Job Description

• Monitor, consolidate, analyse and report monthly credit and collection performance; monitor and approve bad debt provision and ensure that all credit losses are provided for
• Managing a team of 5
• Prepare and execute cross functional / business governance meetings; assist in the review of credit exposure, credit limits, insured limits and uncovered limits and building relationships across the business
• Responsible for maintaining the client billing process
• Making sure billing is completed correctly and on time
• Liaise with internal customers and external suppliers to ensure any issues are resolved in a timely basis and service delivery targets are met
• Monitor by KPIs team and individual efficiency against industry standards
• Responsible for continuously improving the businesses financial processes from a quality and productivity perspective
• Maintain the highest level of honesty and integrity.
• Expect and promote that same level of honesty and integrity in the supporting staff

Benefits

• £32,000 - £38,000
• 25 days holiday + bank holidays
• Study support
• Cycle to Work Scheme
• Bonus Scheme
• Flexible benefits
• Central Bristol location

Required Knowledge, Skills, and Abilities