Collection Specialist with French (MEA)

SUMMARY OF ROLE

Reporting to the AR Manager, you will assist in the management of Accounts Receivable processes and procedures, ensuring that the Collections team provides the most effective and efficient support to the business so that both Sales and Departmental objectives are met.

In more detail, you will be involved in the Accounts Receivable activity for the area maximising cash flow through the timely and effective collection of trade debts utilising the GetPaid system. Play a key part in process improvement, dispute management and overdue debt reduction initiatives for the area.

Work in close partnership with Sales to bring about the maximisation of profitable sales by effectively managing customer payment terms and daily held orders.

Conduct month end reconciliations, aged debt analysis reporting & cash-flow targeting.