Junior Credit Controller/Accounts Receivable Exec 6month FTC

August 14

🏢 In-office - Manchester

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Logo of Inizio

Inizio

It's time to reimagine health.

Contract sales teams • Customer service reps • Medical Science Liaison Officers • Remote detailing • Nurse educators

10,000+

Description

• Responsible for the accurate completion of accounting activities • Complete team accounting activities such as processing & matching cash receipts, maintenance & analysis of customer credit limits, monitoring customer payments and manage receipt of cash within customer payment terms, follow up on overdue collections, preparing bank deposits and account reconciliations • Implement specific internal controls within accounting processes and other general accounting activities • Contribute to strategic continuous improvement plans in the organisation and incorporate the changes • Promptly respond to information requests from all partners • Participate in the handover of processes between SSC team and local finance teams through Standard Operating Procedures (SOPs) documentation, knowledge capture and knowledge transfer • Ensure compliance with internal finance policies and external statutory regulations • Operate in a hybrid work environment • Apply our internal control environment (SOX or otherwise) to the Order to Cash function

Requirements

• 2 or more years of experience in a finance and/or credit control role • Motivated individual who works well with others and thinks clearly with the ability to problem-solve • Ability to work and communicate with various levels within the organization, including members of the management team

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