Junior AR Controller - Secondment
Finance
Full Time
Luton, United Kingdom
2019-07-23

ROLE OBJECTIVES:

The Junior Accounts Receivable Controller is required to manage their sales ledger for specified customers to ensure prompt collection of debts.  

The role involves negotiating and arranging payments from a varied customer portfolio. 

This is a developmental role and the person on secondment will be given full training and support by the AR team.

KEY OPERATIONAL RESPONSIBILITIES:

• To manage the sales ledger for specified customers to maximise net operating working capital.
• To highlight issues which require escalation for the attention of the Line Manager involved.
• To maintain and manage effective relationships with this customer portfolio, and where appropriate, accompany a manager on a customer visit.
• To meet agreed Net Operating Working Capital targets.
• To build a strong working relationship with various departments within the Business to resolve queries that are causing payments delays 
• To ensure Credit Policy is adhered to and close liaison with the UK Credit Manager.
• Produce Accounts Receivable reports 
(eg Aged debt report / dispute management report)
• To undertake any ad hoc duties/tasks as required.

CRITICAL FUNCTIONAL SKILLS:

• Communicating, Negotiating and Influencing
• Customer focus
• Planning & prioritising
• Problem Solving
• Numeracy
• Organising
• Attention to detail

Additional Requirements:
• Computer literate – knowledge of SAP
• Familiar with Microsoft office – Excel, Powerpoint and Word

COMPETENCY FRAMEWORK REQUIREMENTS:


• Energy: Deliver results, Ambition and Drive
• Openness: Consumer & Customer Focus, Cross Collaboration & Networking
• Growth: Innovation & Curiosity
• Agility: Adaptability, Judgement & Decision Making, Acumen