Barden is delighted to partner with a leading global pharmaceutical company to recruit a Credit & Collections Specialist for their expanding finance team. This is an initial 12-month contract with strong potential for extension, offering the chance to work in a dynamic, fast-paced environment with a business that is scaling its operations.
As part of a large, collaborative finance team, you will play a key role in managing credit risk, ensuring timely collections, and supporting process improvements as the team expands its remit. This is a fantastic opportunity for someone with strong accounts receivable and collections experience looking to grow their career within a multinational pharma setting.
ABOUT THE ROLE:
* Manage end-to-end credit control and collections for a portfolio of customers.
* Conduct credit risk assessments and set appropriate credit limits.
* Proactively engage with customers to resolve overdue payments and disputes.
* Collaborate with Sales, Finance, and Customer Service teams to ensure smooth cash flow.
* Support process improvements and contribute to the team’s expanding scope.
* Prepare regular aging reports and provide insights on collections performance.
ABOUT THE PERSON:
* 2+ years’ experience in credit control, collections, or accounts receivable.
* Experience in a multinational or large corporate environment (pharma/life sciences a plus).
* Strong communication and negotiation skills.
* Proactive mindset with the ability to work independently and as part of a team.
* SAP or Oracle experience preferred.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Accounting/Auditing and Finance
Industries
Pharmaceutical Manufacturing
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