OMEX is the market leader in liquid fertilisers in the UK, manufacturing and exporting a unique range of plant nutrients and crop health promoters nationally and internationally.
We are currently looking for a credit control administrator to join our finance team on a temporary basis (initially for a 2 month contract with the possibility for it to be extended).
*Applicants must be available for an immediate start

KEY SKILLS

• Detail orientated and organised individual who can maintain ledger balances in a timely and efficient manner
• System focused to enable the business to progress with automated and structured processes
• Strong verbal and written communication skills with an ability to engage other stakeholders
  Job Types: Full-time, Temporary
  Pay: From £26,000.00 per year

Additional pay:

• Yearly bonus

Schedule:

• Monday to Friday

Work Location: In perso

• Monitor and manage the company’s receivable ledger to ensure a timely payment of invoices.
• Assess customer credit worthiness through analysis of financial data; credit reports; and trading history. Where available information is ‘light’ collaborate with wider business for commercial appraisal.
• Set credit limits and payment terms based on risk evaluation.
• Develop and implement (alongside business engagement), processes for effective collections and payment plans.
• Advise finance & business on overdue accounts for cashflow purposes.
• Focus on trend analysis alongside business engagement to identify patterns/issues.
• Build and maintain positive customer (internal & external) relationships ensuring clear and timely communication of all requirements and expectations.
• Collaborate/engage with the sales team & business to address any invoice queries or discrepancies.
• Lead the management of legal disputes in collaboration with key stakeholders.
• Review and update credit control policies and procedures to align with industry best practices and seasonal business requirements.
• Ensure and report on internal credit and collection policy compliance breaches ensuring business compliance and operational flow.
• Ensure the robustness of PowerBI and business information for aged debts.
• Respect seasonality of some of our businesses and structure the year to accommodate.