Credit Systems Analyst

Recruiter
Anonymous
Location
Leicestershire
Salary
30000.00 - 35000.00 GBP Annual + GBP30000 - GBP35000/annum
Posted
03 Feb 2017
Closes
03 Mar 2017
Category
Accounting
Function
Analytics
Contract Type
Permanent
Hours
Full Time
My client is a multi-billion pound international business with their offices ideally situated in Leicester by Jct. 21 and easily commutable from Warwickshire, Northamptonshire, Derbyshire and Nottinghamshire.

Due to expansion they now have a vacancy for an experienced Credit Professional to join the team, assisting with the Oracle Systems upgrade across the European business units.

Reporting to the Process Improvement and Systems Manager as part of the Oracle Accounts Receivable Team, the job holder is involved in the development and rollout of all aspects of Oracle rollouts across Europe.

In particular, the incumbent is responsible for the Accounts Receivable and Credit Checking aspects in Oracle.

Strong professional knowledge in all areas of Accounts Receivable, gained through significant work experience is essential as well as significant systems experience, ideally working on Oracle.

SPECIFIC JOB RESPONSIBILITIES:

•Work in tandem with the whole Oracle AR Team in the running of the Oracle JDI Waves
•Working with the Global Team to ensure system design meets requirements and look for business processes improvements
•Work closely with the European Risk Team, European Collections Team and the Trading Partner Data Management group to ensure accurate set up and control of Credit Management
•Complete gap analysis between legacy ERP systems / Oracle Financials and JDI to ensure system requirements met
•Participate in training sessions of both local project teams and remote staff, both face to face and by Live Meeting, taking the lead as required
•Participate in multiple testing phases, taking the lead as required
•Establishing new ways in which efficiency and controls can be enhanced and implementing relevant improvements
•Working with the Sales Order Management team to ensure integration with Oracle financials from a credit and collections perspective
•Providing post go live support
•Supporting Oracle AR Team in all areas, to include; Daily support to sites on Oracle, Daily and Monthly Interface issues and any other required tasks
•Flexibility for travel
•Occasional weekend / public holiday working is a requirement of the role

REQUIRED QUALIFICATIONS AND EXPERIENCE:

•Accounts Receivable experience is essential
•Experience of working on system / process improvement projects
•Extremely computer literate (Advanced Excel / SQL would be an advantage)
•Ability to communicate at all levels within the business
•A proven track record of working on multiple projects
•Excellent communication skills both written and verbal
•Ability to manage time and work to tight deadlines
•Business systems include Oracle / JD Edwards / Microsoft Office (Excel / Access / Word / PowerPoint)
•Fluent English essential, both written and verbal

In return, a highly competitive basic salary coupled with excellent benefits and long term career development awaits.

Please note this position will require some international travel.

FRS strives to be an equal opportunities employer, and is committed to treating all applicants alike. FRS does not treat any individual on grounds of sex, age, colour, marital status, race, nationality or ethnic or national origin, religion, sexual orientation, disability or membership or non-membership of a trade union, less favourably than others. All vacancies advertised are open to all ages