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
Skills & Experience
Minimum 8 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
Required Knowledge, Skills, and Abilities
• Minimum 8 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