Job Description

OMEX

OMEX is the market leader in liquid fertilisers in the UK, manufacturing and exporting a unique range of plant nutrients and crop health promoters nationally and internationally.

Overview of Role

To ensure the effective management of customer credit, receivables, and cash allocation processes, supporting the company's working capital objectives and maintaining accurate financial records. The role is responsible for administering customer accounts, monitoring credit exposure, collecting aged debt, and ensuring timely and accurate posting of bank transactions within the Microsoft Dynamics Business Central system. In addition, this position supports the wider Finance team by assisting with month-end activities and providing ad hoc financial and accounting support to maintain strong financial controls and reporting accuracy.

Key Responsibilities

Cash Allocation: Accurately record and reconcile customer receipts within the Microsoft Dynamics Business Central (BC) ERP system, ensuring all bank transactions are up to date. Customer Onboarding: Collaborate with the Commercial and Sales teams to process new customer account applications, perform credit assessments, and create approved accounts within the ERP system. Aged Debt Management: Proactively manage and collect outstanding customer balances, working closely with customers and internal stakeholders to resolve issues and reduce aged debt. Credit Control and Order Management: Administer customer credit limits in alignment with company policy, monitor accounts on credit hold, and coordinate with Sales and Commercial teams to resolve credit-related holds promptly. Financial Support: Provide ad hoc assistance to Management Accountants during month-end close, supporting reconciliation, reporting, and other finance-related queries.

Qualifications, Skills and Experience

Essential

Experience in a similar role Excellent Excel and financial systems skills Strong organisational skills High attention to detail and accuracy
Desirable

Experience with Microsoft Dynamics 365 / Business Central or Power BI

Personal Attributes

Proactive and self-motivated Strong communicator -- able to explain financial information clearly Team player with collaborative mindset High integrity and commitment to confidentiality Adaptable, resilient, and continuous improvement focused
This is a full time temporary position working 37.5 hours per week, Monday - Friday.

Job Types: Full-time, Temporary
Contract length: 6 months

Pay: 35,000.00 per year

Benefits:

Company events Company pension Discounted or free food Employee stock purchase plan Free parking Life insurance On-site parking Private medical insurance Sick pay
Work Location: In person