The role covers all aspects of collections activity including cash collection, account management, customer relations and controls.
This will be done through implementation of all Account administration, payment demand and Collection activities for sales through multiple revenue streams (NSO, ORS, XF and Direct).
There will be strong need for relationship building with customers, in country teams and in-house billing and customer care teams.
Specific Responsibilities :
Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.
Make outbound contacts with end customer contacts to ensure timely payment of invoices
Implementation of permanent account administration, reconciliation and account analysis.
Implementation of credit / account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
To ensure debt and cash targets are met on a quarterly / monthly basis
To ensure all ledgers are kept clean and reconciled
To ensure full compliance with all associated internal and Sarbox controls
Skills / Abilities :
Business Administration or Finance Degree
High level of English.
Relevant and demonstrable experience in a finance or accounts role
Excellent analytical and reconciliation skills
Ability to work own initiative
Financial & commercial awareness / good numerical skills.
Committed approach to team work.
Resilient under pressure and able to quickly adapt to unforeseen work demands.
Adaptable to a changing environment
Excellent communication skills.
What our client offers :
Competitive salary and bonus scheme
Generous relocation package
Friendly and flexible work environment
Flex salary programme
Life and accident insurance
Annual shop allowance
Work from home policy in place
Flexible working hours
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