Credit Controller - Manchester, United Kingdom - Inizio

Inizio
Inizio
Verified Company
Manchester, United Kingdom

2 weeks ago

Tom O´Connor

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Tom O´Connor

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Description

Credit Controller/Account Receivable (12month FTC)


Reporting to the Team Lead Order to Cash (OTC), this is an Credit Controller role within the Finance Shared Services Centre (FSSC) in Manchester, UK.


Uniting the expertise and capabilities of Ashfield and Huntsworth Health, Inizio has launched to become THE strategic partner for health and life sciences companies.

Unparalleled in scale and expertise, we connect a full suite of Advisory, Medical, Marketing/Communications, Patient and Stakeholder Engagement, and Biotech services to reimagine clients' business challenges into opportunities.

We are a team of 10,000 experts working together in 35 countries to create something extraordinary. We exist to solve health challenges and develop transformational ideas that positively impact human lives. Working at Inizio offers an opportunity to work for a game-changing company built with one goal.

That is to redefine health and life sciences by empowering our people to inspire new possibilities that advance health and build brighter futures.


ROLE & RESPONSIBILITIES:


  • Responsible for the timely and accurate completion of accounting activities
  • Execute business unit accounting activities such as, but not limited to, processing & matching cash receipts, maintenance & analysis of customer credit limits, monitoring customer payments and proactively manage receipt of cash within customer payment terms, follow up on overdue collections, preparing bank deposits and account reconciliations
  • Execute specific internal controls within accounting processes and other general accounting activities
  • Contribute to strategic continuous improvement initiatives in the organization and incorporate the changes as required
  • Promptly respond to information requests from internal and external stakeholders
  • Participate in the handover of processes between SSC team and local finance teams through Standard Operating Procedures (SOPs) documentation, knowledge capture and knowledge transfer
  • Comply with Service Level Agreements (SLAs)
  • Ensure compliance with internal finance policies and external statutory regulations
  • Operate in a hybrid work environment
  • Support a culture of high performance and collaboration with all stakeholders
  • Perform other duties as directed

JOB ATTRIBUTES:


  • Highly Collaborative Role
  • Strong customer service focus with commitment to building professional, responsive and effective relationships
  • Enthusiastic and proactive approach; fosters collaborative working relationships in all situations.
  • End to end OTC process experience
  • Flexible and willing to work in a "hands on" manner to ensure that all tasks are achieved by the team on a timely basis.
  • Possesses the ability to identify opportunities for process improvement
  • Delivers tasks in a professional and organised way, responsive to priorities.
  • Able to assimilate large amounts of information quickly and interested in rapid learning.
  • Ability to handle change effectively and deal with ambiguity.
  • Strong analytical skills.

REQUIREMENTS & SKILLS:


  • At least 23 years of experience in a finance and/or OTC role
  • Experience working in a Shared Services environment is preferred
  • Experience working directly in accounts receivable & credit management, internal controls, financial systems, and processes
  • Motivated individual who works well with others and thinks clearly with the ability to problemsolve individually or in a group setting
  • Strong verbal and written skills.
  • Ability to work and communicate with various levels within the organization, including members of the management team
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