Key skills
SAPRisk ManagementNegotiationSales
About this role
Role Overview
- Manage the UK accounts receivable ledger, ensuring timely collection of outstanding debts
- Maintain strong professional relationships with customers and internal stakeholders
- Support the transition to a new structure and ways of working
- Produce regular reporting on overdue debt, credit exposure and KPIs
- Provide daily SAP reporting to offshore teams supporting collections
- Collaborate closely with Sales, Finance, Treasury, Legal and Operations teams
Requirements
- Minimum 5 years’ experience in a Credit Control or Accounts Receivable role
- Strong knowledge of collections, credit risk management and dispute resolution
- Excellent written and spoken English, with confident negotiation skills
- Proven ability to meet deadlines and manage priorities effectively
- Proficient in Microsoft Office, particularly Excel
- Experience with SAP Business One is desirable
- Collaborative, adaptable and comfortable working through change
Benefits
- Flexible working arrangements