workday
AR & Credit Control Specialist-1
Crane Company
Leicester, GBR
Full-time
Senior · 6+ years experience
Onsite
Discovered 3 days ago
SAP
Free
Job Fit Check
Base Career helps you apply smarter for this job.
?%
Ready to ScanKey skills for this role
SAP
Key Skills for This Role
SAP
Full Job Posting
Credit Risk Management
Assess and analyse the creditworthiness of new and existing customers
Review and propose credit limit changes, ensuring approvals are obtained in line with delegated authority levels
Obtain and evaluate credit and bank references where required
Recommend credit decisions based on risk assessment
Work with Sales and Customer Care to identify alternative solutions where credit terms cannot be extended
Ensure adherence to company policies and delegated authority levels, seeking approvals in a timely manner
Collections & Accounts Receivable
Manage a high-volume portfolio of customer accounts to ensure timely collections
Manage accounts across multiple countries and currencies
Carry out structured collection activities, including follow-ups and escalation of overdue balances
Investigate and resolve invoice disputes, deductions, and short payments
Support the reduction of aged debt and improvement of collection performance
Support month-end reporting requirements
Cash Application & Reconciliation
- Perform timely and accurate cash application within SAP
- Allocate payments and ensure correct matching to customer accounts
- Reconcile unapplied cash and investigate discrepancies
- Maintain accuracy of the accounts receivable subledger and support month-end close
Stakeholder Management
Apply for this job in 1 click
Skip the repetitive application forms
Install the Base Career Chrome Extension and autofill job applications across major job boards with your profile.
Trusted by over 500,000 job seekers on Base Career
More from this employer