Job Description

• Responsible for the UK entity covering EMEA and APAC
• Cash collection for outstanding debts
• Credit risk assessments for existing customers, identifying where the risks are
• Ensuring company credit policy is adhered to
• Managing system changes and development
• Providing cash collection forecasts and making adjustments weekly
• Weekly and monthly debtor reporting to Credit Manager and Sales
• Daily posting of cash to accounts receivable system and to the billing system
• Working with Sales and internal departments to resolve issues and disputes
• Preparing submissions to debt collection agencies and lawyers
• Account reconciliations
• Ad hoc duties as required and to provide cover for holidays/sickness

Required Knowledge, Skills, and Abilities

Skills & Experience Minimum 6 years of relevant experience in commercial environments preferably one of which must be international credit, dealing with overseas clients Managing process and system changes Focused on delivery of company KPIs, working to deadlines Good account reconciliation skills Strong attention to detail Person Specification Ability to adapt to ongoing process and system changes Strong interpersonal skills to build relationships. Must be confident and assertive Influencing/negotiating skills to effectively manage internal departments and external customers Ability to remain calm under pressure Strong communication skills, both verbal and written A good understanding of how to prioritise tasks and multitask