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AR & Credit Control Specialist-2

Crane
On-site Leicester, United Kingdom full time
Crane has 289 other open jobs
Key Responsibilities Credit Risk Management
  • Assess and analyse the creditworthiness of new and existing customers
  • Review and propose credit limit changes, ensuring approvals are obtained in line with delegated authority levels
  • Obtain and evaluate credit and bank references where required
  • Recommend credit decisions based on risk assessment
  • Work with Sales and Customer Care to identify alternative solutions where credit terms cannot be extended
  • Ensure adherence to company policies and delegated authority levels, seeking approvals in a timely manner
Collections & Accounts Receivable
  • Manage a high-volume portfolio of customer accounts to ensure timely collections
  • Manage accounts across multiple countries and currencies
  • Carry out structured collection activities, including follow-ups and escalation of overdue balances
  • Investigate and resolve invoice disputes, deductions, and short payments
  • Support the reduction of aged debt and improvement of collection performance
  • Support month-end reporting requirements
Cash Application & Reconciliation
  • Perform timely and accurate cash application within SAP
  • Allocate payments and ensure correct matching to customer accounts
  • Reconcile unapplied cash and investigate discrepancies
  • Maintain accuracy of the accounts receivable subledger and support month-end close
Stakeholder Management
  • Work closely with Sales, Customer Care, Operations, Finance, and Legal teams to resolve issues
  • Engage with customers to address payment queries and escalations
  • Work with external credit agencies to support the assessment and determination of customer credit worthiness
Reporting & Process Improvement
  • Use SAP and collections systems to monitor AR ageing and account activity
  • Support the preparation of AR and collections reporting
  • Identify and support process improvements to increase efficiency and control
  • Support ad hoc credit, treasury, or cross-functional projects as required
Qualifications - Bachelor’s degree in Accounting, Finance or related field (or equivalent experience) - Minimum 6 years’ experience of credit, collections, and accounts receivable within a high-volume environment Skills & Competencies - Strong attention to detail and accuracy, combined with a proactive, hands-on approach - Ability to manage multiple priorities in a high-volume environment - Experience working in a multi-entity and multi-currency environment - Strong SAP experience (FI/AR module) in an Accounts Receivable / Order-to-Cash environment - Experience with collections or receivables management systems - Advanced Excel skills (pivot tables, lookups, data reconciliation & large dataset analysis) - Solid understanding of accounts receivable processes, including collections, cash application and reconciliation - Experience allocating cash, resolving unapplied cash and investigating discrepancies, including variance analysis - Experience managing customer collections and resolving payment issues - Strong stakeholder management and communication skills - Understanding of credit risk principles - Strong analytical and problem-solving skills

Source: the employer's careers page. Last checked 2026-10-06. Posted 2026-09-10.

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