Fujitsu UK and Ireland is a leading IT systems, services and products company employing 11,400 people with an annual revenue of £1.7 billion. Its business is in enabling its customers to realise their objectives by exploiting information technology through its integrated product and service portfolio. This includes consulting, applications, systems integration, managed services and product for customers in the private and public sectors including retail, financial services, telecoms, and government, defence and consumer sectors.
Handle a ledger of around 100 accountsManage cash collection and dispute resolution of own ledger by telephone, letters and emailsProvide a timely resolution of all disputes and limiting the business to the potential impact of bad debts whist maintaining an excellent client relationship.Work closely with the wider Finance team and other areas of the businessLiaise with internal stakeholders providing detailed debt reports, analysis on payment trends and specific feedback on queries.Follow set procedures and work to tight deadlinesMaintain accurate and up to date customer details and account records and understand and meet JSOX and auditing requirements.
Previously worked within an Accounts Receivable / Credit Control Position within a large organisationKnowledge of dealing with low volume but high value debtor ledgersMS Excel - V Look Ups and Pivot TablesKnowledge of ERP System - Ideally SAP or OracleExcellent communication skillsExcellent attention to detail
This is a unique chance to work with a global organisation who can offer a great career path and generous benefits package: Competitive salary Bonus scheme 25 Days holiday (Flexible) Free Parking
Fujitsu is fully committed to the development of a diverse workforce. Therefore applications for employment are always fully considered, irrespective of gender, ethnic origin, race, faith, sexual orientation or part-time status.