
EMEA Credit and Operations Specialist
- Wokingham, Berkshire
- Permanent
- Full-time
- Enhance the commercial finance function in Europe by documenting standard processes aligned with global accounting policies and industry best practices.
- Deliver on commercial and finance activities, including accounts receivable (AR) close, support in balance sheet reconciliations, credit management, collections, and revenue recognition.
- Support revenue accounting, service accounting, and provision recognition to ensure accuracy and compliance.
- Prepare monthly collection forecasts and post daily deposits.
- Communicate with government and commercial clients to address billing discrepancies and resolve issues effectively.
- Ensure proper credit management and control, monitoring accounts receivable and days sales outstanding (DSO) for the European entity.
- Escalate AR-related risks and concerns to management in a timely manner.
- Drive collections efforts on past-due accounts and implement recovery strategies.
- Bachelor’s degree in accounting, Finance, or a related field, with a minimum of 5 years of relevant experience.
- Prior experience working with Oracle ERP systems is highly desirable.
- Strong stakeholder management skills, with the ability to collaborate across departments.
- Demonstrated analytical and problem-solving abilities.
- A team-oriented mindset with a proactive approach to achieving business goals.