About The Role

DSO – Reduction of DSO
Achieving daily cash collection target calls.
Maintain accurate notes recorded on Oracle
Monitoring of monthly cash collection target. Ability to provide detailed analysis on delinquent accounts responsible for
Bad Debt Provision Charge – Raise timely bad debt write-off forms once confirmation has been provided by sales management, agency or legal that debt is no longer collectable.
Recording and overseeing the resolution of disputed invoice queries with sales teams in local office
Specific responsibility for our clients in France, Germany and Switzerland
6 months Fixed term contract

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Accounts Receivable Clerk - German Speaking with French (6 Month FTC)