Job Reference: JO-2403-66646_1711717104
Summary:
18-Month Contract
Our client has an opportunity for a Senior Credit & Collections Specialist to join their team in a large Biopharmaceutical company. If you are someone who has a passion for credit control and delivering exceptional customer services and wants to be part of an organisation that brings life-changing medicines to those who need them, this could be the career step for you.
Responsibilities:
- Responsible for a large and growing debtors listing, looking to minimize debt & overall DSO.
- Ensure timely and efficient follow up on due & overdue accounts and payments.
- Issue written correspondence to customers in a timely and efficient manner including reminder letters, monthly statements etc.
- Credit hold releases within agreed SLA's.
- Responsible for determining how much credit to extend to a customer based on credit policy, credit ratings, financials, and payment history, while also providing a key point of interaction with Commercial and Finance team.
- As the Credit & Collections specialist, you will assess the credit risk of a specific company including interpretation of financials and make recommendations backed up with solid judgement and reasoning.
Requirements:
- 3rd level Finance / Business degree
- ERP experience an advantage (Oracle/SAP)
- Ability to work in a global team environment and communicate effectively with both internal & external business partners of all levels.
Fastnet has a strict confidentiality policy - please be assured that your details will never be forwarded to any third party without your consent.
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