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Crane Company

AR & Credit Control Specialist-1

Leicester
Posted about 23 hours ago
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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

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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It searches the market for you

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Strong

Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

  • 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

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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
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Location

Leicester, England, United Kingdom

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