ATRADIUS

The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit.
At Atradius, we believe in personal development and the Growth Mindset. Our Culture is based on teamwork, reliable accountability, constantly improving and unrivalled service. Read on more on our Career site: https://careers.atradius.com/en/careers.

I AM ATRADIUS! - DO YOU WANT TO KNOW WHO WE ARE?

Get to know Atradius colleagues in this video: https://www.youtube.com/watch?v=NnsgT04OpTU&t=4s
Atradius is a global provider of credit insurance, bond and surety, collections and information services, with a strategic presence in over 50 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Atradius is a member of Grupo Catalana Occidente (GCO.MC), one of the largest insurers in Spain and one of the largest credit insurers in the world.

JOB EXPERIENCE LEVEL:

Junior Level

The successful candidate will be able to demonstrate the following skills, attribute and experience:

• 5+ years’ experience in a credit control or accounts receivable role is preferable
• AAT part-qualified or fully qualified (or equivalent) is preferable
• Experience in a high-volume environment operating to defined service levels and targets
• Strong Microsoft Excel and Outlook skills
• Ability to manage your own workload, prioritise tasks and have a strong attention to detail
• Excellent verbal and written communications skills
• Confidence liaising with customers and other departments when escalating issues and finding solutions
• Experience with Oracle Financials (or similar accounting software

• Monitor and manage the accounts receivable ledger to ensure timely collection of outstanding debts in line with our KPIs
• Communicate with clients via phone and email to follow up on overdue accounts, employing excellent phone etiquette and customer service skills
• Resolve any customer queries regarding invoices and payments as quickly and efficiently as possible
• Continuously seek ways to enhance procedures for faster cash collection
• Complete the monthly Direct Debit runs for the UK & Ireland
• General email enquiries i.e. copy invoice/statement requests
• Allocate payments received into the bank accounts daily, ensuring the unapplied receipts are kept to a minimum
• Assist other areas of finance when required
• Provide support to any projects as required

The successful candidate will be able to demonstrate the following skills, attribute and experience:

• 5+ years’ experience in a credit control or accounts receivable role is preferable
• AAT part-qualified or fully qualified (or equivalent) is preferable
• Experience in a high-volume environment operating to defined service levels and targets
• Strong Microsoft Excel and Outlook skills
• Ability to manage your own workload, prioritise tasks and have a strong attention to detail
• Excellent verbal and written communications skills
• Confidence liaising with customers and other departments when escalating issues and finding solutions
• Experience with Oracle Financials (or similar accounting software)