Your new company
You will be working for a major construction and infrastructure company based in Liverpool.
Your new role
- Supervising the Credit Support and Cash Allocation Teams
- Managing the analysis of credit risk across the client base, ensuring each client has a credit score and credit limit with a relevant risk category assigned
- Managing accounts that need to be blocked and unblocked
- Ensuring that payment reconciliations, direct debits, and other credit support daily tasks are completed
- The creation of the monthly aged debt and departmental KPI packs and dashboards
- Producing key data and reports to support the Head of Credit and Collections and GSS Scorecard
- Providing status to Accounts Payable and Treasury stakeholders
- Provide Bank Receipt Analysis to the Head of Credit on a monthly basis
- Improving Cash Allocation Automation and first time match rate
- Working with the Business Units to ensure accurate reconciliations and clear all possible unallocated cash
- Leading monthly finance service & scorecard reviews
- Assisting with annual SAP UAT upgrades
What you'll need to succeed
- CICM qualification
- The ability to communicate effectively at all levels
- Previous experience in a Credit Risk Team in a large, multi-site, and diverse organisation would be highly desirable
- Experience with reporting - SAP, PowerBi and Excel
What you'll get in return
- Hybrid working
- Competitive salary
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.