Category

Description

Role

Duties Will Include

Reporting to the Team Leader and working in a credit team of 5, you will be responsible for collecting and negotiating payment with a large client base. This company values work/life balance, offering gym memberships and regular team events to inspire collaboration.
Reviewing and chasing aged debtors for overdue accounts
Managing your own portfolio of 500 accounts
Answering and liaising with customers about disputed invoices, credit notes and cash receipts
Communicating with the sales team to ensure all out-going invoices are correct
Assessing the creditworthiness of new and existing accounts
Developing agreements to ensure timely and efficient payments
Assisting in the calculation of bad debt provisions
Initiating action for legal recovery of overdue accounts
Minimizing and reducing risk on aged debtors
Utilizing their sophisticated accounting software to input data

Your Profile

In Addition To The Above, You Will Have

Our client is seeking someone with extensive experience and examples of clearing aged debt and reducing DSO. Experience of dealing with high volume collection activities and a confident telephone manner is also essential as well as the ability to build lasting relationships.
Ability to proactively problem solve
Demonstrated ability to handle difficult stakeholders
Outstanding conflict resolution skills
Stable career history

Seniority Level
Director

Industry
Information Technology

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