This individual brings extensive experience across credit control and risk management, combining over 15 years within accounts receivable with 6 years specialising in credit and risk analysis. They have demonstrated a strong ability to assess credit risk, manage customer exposure, and protect businesses from financial, regulatory, and reputational risk. With a methodical approach and excellent attention to detail, they consistently deliver accurate reporting, maintain robust controls, and support commercial decision-making. Their clear communication style and ability to work under pressure make them well suited to roles requiring sound judgement, stakeholder engagement, and effective risk mitigation.
Exposure includes:
- Credit risk assessment and customer exposure management
- Credit reviews, account openings, and credit limit setting
- Identification and reporting of bad debt risk
- Aged debt management and dispute resolution
- Regulatory, reputational, and financial risk evaluation
- Credit policy adherence and governance
- AR ledger management and reconciliations
- Month-end and management reporting packs
- Cash allocation oversight and unallocated cash resolution
- Stakeholder liaison across sales, customer services, SSC teams, and external partners
- Escalation management and legal recovery coordination
Software knowledge:
- SAP
- Microsoft Excel
- Sage
Qualifications: ACCA (currently studying)
Notice period: 1 month
Candidate ref: 55593
Location: Hampshire
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777