Job Description

• 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.

Benefits

• Competitive salary.
• Career progression planner.
• Private healthcare.
• Hybrid working system (two days of remote working per week).
• Transport assistance.

Required Knowledge, Skills, and Abilities