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

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