Credit & Collections Coordinator

Credit & Collections Coordinator required for a FTSE 100 Retail organisation to provide services such as Credit & Collections, Cash Office Accounting and AR Administration.

You will assist and support the Order to Cash department with Credit & Collections activities to ensure customer's requests for goods and services are fulfilled.

In addition, you will participate in setting up a OTC service delivery in Leeds and assist in the transition to the business operating centre.

Requirements;

• Chartered Institute of Credit Management Qualification - Certificate & Diploma in Credit & Collections Level 2 or above is a must
• Previous experience in C&C Accounting.
• Knowledge of SAP experience (or any other purchasing order systems) preferred.
• Ability to manage workload independently
• Track record of working well under pressure to achieve deadlines
• Excellent communication skills and the ability to convey information succinctly and concisely to non-finance team members.
• Builds effective relationships through interpersonal skill and technical expertise to aid cross-functional working, delivery and a sense of collaboration and teamwork.

If you are interested in discussing the Interim Credit & Collections Coordinator position, please call Sam on 01483 213 304.