Job Description

• Work with Order-to-Cash Process Owner and wider team, the team and the business partners to continue to drive process efficiencies through further automation in the organization.
• Help to define process/business requirements for area of expertise including but is not limited to planning executing and controlling Credit Risk and Collection activity to ensure we meet targets & deadlines to support the Business and Customers.
• Participating and controlling daily/weekly/monthly/quarterly/annual team outputs, to ensure all the Overdue Invoice and Dispute Cases Collection activity are completed in a timely manner to minimize DSOs and improve cash flow and cash management.
• Identify and resolve all issues from external/internal Partners/Stakeholders impacting on planned collection activity and prevent any business interruption to our operations ensuring complete and controlled delivery on a daily basis to meet our SLAs and support our KPIs.
• Participate in producing Daily/Weekly/Monthly/Quarterly/Annually reporting from the Credit & Collections outputs to support compliance adhere to Company Policy Legislation Audit and Regulatory Rules.
• Participate in internal/external Meetings and Customer Visits Working off site to support the team delivery and meet out our obligations to our Team Managers and Customers as and when required.

This company has a multi-billion pound turnover & is fully international. It offers great possibilities for growth with a fantastic structure for career progression.

Required Knowledge, Skills, and Abilities