Main duties and responsibilities

• Supporting the end-to-end accounts receivable and credit control function.
• Proactively chasing outstanding debt and allocating incoming payments.
• Preparing and maintaining weekly and monthly forecasts.
• Producing forecast versus actual variance analysis and KPI reporting.
• Preparing and issuing customer and intercompany sales invoices
• Working closely with cross departmental teams to ensure accurate invoicing schedules and forecasting.
• Maintaining customer account records and perform reconciliations.
• Carrying out credit checks and maintaining debtor information.
• Supporting budgeting activities and providing financial analysis as required.

Applicants to this role require

• Previous experience in a similar Accounts Receivable/Credit Control position.
• Strong Microsoft Excel skills.
• Excellent attention to detail and organisational skills.
• The ability to manage multiple priorities and meet deadlines.
• Confident communication skills with stakeholders at all levels.
• A proactive approach with a professional and conscientious attitude.

Why apply?

• Opportunity to deliver meaningful impact in a well-established business.
• Take ownership of accounts receivable and credit control operations, becoming an integral part of the Finance Team.

TMM Recruitment INDFIN