Aldena Associates LTD

Audit / Transaction / Consulting


Accounts receivable / credit control analyst

01 November England - Surrey, Chertsey Temp €26560.13 - €34306.84 per annum

The Role - Collections & Verification Analyst

A team of 19, managing all aspects of Account Receivables including credit limit management, order release, chasing outstanding monies, verification of claims, processing of debit notes, account reconciliations and cash allocations. Targeted on collections, aging profiles and query turnaround times. Works alongside the Risk Management team and for the Director of Financial Operations.

The role is busy and could be varied depending on the demands of the HQ audit team. A highly motivated and supportive team that does not take itself too seriously. We pride ourselves on always challenging each other and the status quo. Learning is at the heart of the team and we always keep your development as our main priority.

What will this role achieve?

To support a team member in supplying details to our HQ Audit team. To save and check back up which supports the claims, complete Audit reports in a timely manner. To work closely with our AR and support team to ensure other tasks are completed accurately.

What will be your key deliverables?

Key Objective
* To achieve or exceed KPI's of debt > 32 days + = < 1%, debt >16