Credit Control Specialist

My client is a global pharmaceutical company with a rich history and a strong commitment to research and development. Operating in over 100 countries, they focus on several key therapeutic areas. With a strong commitment to corporate social responsibility, employee wellbeing and sustainability, they are a great place to work.

They now have a fantastic opportunity for a qualified, hybrid working Credit Control Specialist who is looking for a role where they can grow, progress and gain exposure in a global organisation and have strong experience of maximising cash receipts and minimising bad debt risk.

• Ensuring timely collection of monies owed from customers in accordance with terms of business
• Joint AR responsibility for the UK and Irish entities
• Producing analysis for audit, management or other business purposes
• Report generating to support the annual credit limit review process
• Maintaining accurate pricing in the Company's financial system
• Preparing the daily cashflow analysis ensuring all details are up to date
• Reconciling the monthly position, reviewing intercompany payments and monitoring against forecast to update the team
• Supporting in the production of the 6-Monthly forecast of cash/loan balances reporting and updating of monthly actuals

• Strong Credit control background dealing with medium to large ledgers
• Minimum 2 years of strong AR experience
• Experience of multiple ERPs, especially SAP
• Happy working with the wider team to ensure company meets targets