Credit & Receivables Analyst – Invoicing & Payments
Credit & Receivables Analyst – Invoicing & Payments

Credit & Receivables Analyst – Invoicing & Payments

Full-Time 30000 - 40000 £ / year (est.) No home office possible
DP World

At a Glance

  • Tasks: Manage credit notes, invoices, and client queries while resolving issues efficiently.
  • Company: Join DP World, a global leader in trade and logistics.
  • Benefits: Competitive salary, personal growth opportunities, and a supportive work environment.
  • Why this job: Be part of a dynamic team transforming global trade with innovative solutions.
  • Qualifications: Pursuing accountancy qualifications and strong attention to detail.
  • Other info: Fast-paced environment with excellent career development prospects.

The predicted salary is between 30000 - 40000 £ per year.

DP World are currently recruiting for a Credit & Receivables Assistant to join our fast-paced site based in Bicester. The Credit & Receivables Assistant is responsible for managing credit notes, manual invoices, and client queries, while investigating and resolving returns, shortages, and claims. This role ensures accurate records, timely payments, and collaborates with internal teams to drive process improvements and deliver high-quality service.

About The Role

  • Process credit manual invoices accurately to ensure effective query management and prompt payment of outstanding balances.
  • Investigate, update, and respond to all customer returns schedules within 10 working days, collaborating with Returns personnel and management as needed.
  • Ensure all shortages are credited or rejected in line with company processes, always maintaining minimal outstanding claims.
  • Process automated crediting for shortages and picking errors.
  • Assist with cash batching and ensure timely submission to Finance within banking hours; support the Receivables team with cash allocation at month-end.
  • Process database debit notes to credit claims from customers.
  • Investigate shortage claims, raising credits or debits as authorized.
  • Process all billing adjustments (invoices and credits) in accordance with client approval levels and within the billing week of receipt, including reconciliation of system prices and discounts.
  • Process direct shipment invoices within client specifications and report monthly figures to senior management.
  • Create cash batches in line with cheques received, ensuring correct account allocation and reconciliation with banking values; assist with month-end cash allocation and reconciliation as needed.

Your Key Skills

  • Working towards Accountancy or equivalent credit and receivables qualifications (desirable).
  • Strong attention to detail and high level of accuracy.
  • Excellent communication and interpersonal skills.
  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.
  • Proficient in Microsoft Office, SAP, and other financial systems.
  • Analytical and problem-solving abilities.
  • Customer-focused with a proactive approach to resolving issues.
  • Team player with a willingness to support colleagues and contribute to a positive working environment.

Compensation

DP World offers exciting and challenging roles within a growing international organization. We strive to hire and develop the right people, locally and globally, stimulating personal growth and self-development within an informal atmosphere. We offer a market competitive compensation package.

About DP World

Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally.

With a dedicated, diverse and professional team of more than 103,000 employees spanning 75 countries on six continents, DP World is pushing trade further and faster towards a seamless supply chain that’s fit for the future.

We’re rapidly transforming and integrating our businesses -- Ports and Terminals, Marine Services, Logistics and Technology – and uniting our global infrastructure with local expertise to create stronger, more efficient end-to-end supply chain solutions that can change the way the world trades.

The DP World family comprises of syncreon, Imperial and P&O.

What’s more, we’re reshaping the future by investing in innovation. From intelligent delivery systems to automated warehouse stacking, we’re at the cutting edge of disruptive technology, pushing the sector towards better ways to trade, minimising disruptions from the factory floor to the customer’s door.

Credit & Receivables Analyst – Invoicing & Payments employer: DP World

DP World is an exceptional employer, offering a dynamic work environment in Bicester where employees can thrive in their roles as Credit & Receivables Analysts. With a strong focus on personal growth and development, the company fosters a collaborative culture that encourages innovation and teamwork, all while providing a competitive compensation package. Joining DP World means being part of a global leader in trade, where your contributions directly impact the efficiency of supply chains worldwide.
DP World

Contact Detail:

DP World Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Credit & Receivables Analyst – Invoicing & Payments

Tip Number 1

Network like a pro! Reach out to people in the industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.

Tip Number 2

Prepare for interviews by researching DP World and understanding their values and operations. Tailor your answers to show how your skills in credit management and problem-solving align with their needs.

Tip Number 3

Practice your communication skills! Since this role involves client queries and collaboration, being able to articulate your thoughts clearly will set you apart. Consider mock interviews with friends or mentors.

Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re genuinely interested in joining the DP World team.

We think you need these skills to ace Credit & Receivables Analyst – Invoicing & Payments

Credit Management
Invoicing
Client Query Resolution
Attention to Detail
Communication Skills
Problem-Solving Skills
Microsoft Office Proficiency
SAP Knowledge
Analytical Skills
Time Management
Team Collaboration
Customer Focus
Cash Allocation
Financial Systems Understanding

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Credit & Receivables Analyst role. Highlight relevant experience with credit notes, invoicing, and any customer query management you've done. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a great fit. Don’t forget to mention your attention to detail and problem-solving skills – they’re key for us!

Showcase Your Tech Skills: Since proficiency in Microsoft Office and financial systems like SAP is important, make sure to mention any relevant software experience. If you've used these tools before, let us know how you’ve leveraged them to improve processes or solve issues.

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at DP World!

How to prepare for a job interview at DP World

Know Your Numbers

As a Credit & Receivables Analyst, you'll be dealing with invoices and payments daily. Brush up on your financial terminology and be ready to discuss how you’ve handled similar tasks in the past. Familiarise yourself with common metrics and processes related to credit management.

Showcase Your Problem-Solving Skills

This role requires investigating and resolving issues like returns and shortages. Prepare examples of how you've tackled similar challenges before. Use the STAR method (Situation, Task, Action, Result) to structure your responses and highlight your analytical abilities.

Communicate Clearly

Excellent communication is key in this position. Practice articulating your thoughts clearly and concisely. You might be asked to explain complex processes or resolve client queries, so being able to convey information effectively will set you apart.

Demonstrate Team Spirit

Collaboration is essential in this role. Be prepared to discuss how you’ve worked with others to improve processes or resolve issues. Highlight any experiences where you supported colleagues or contributed to a positive team environment, as this aligns with the company’s values.

Credit & Receivables Analyst – Invoicing & Payments
DP World

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