* Recover outstanding credit account debts across the Group.
* Proactively ensure correct paperwork is uploaded to support invoicing
* Actively manage insurance-related debts.
* Evaluate new credit requests, review credit ratings via agencies, and recommend credit limits.
* Provide weekly updates to Senior Management on debt risks and liabilities.
* Partner with accounts teams to ensure site-level accountability for outstanding debts.
* Investigate and analyse root causes of delayed payments.
* Build and maintain external client relationships to understand payment behaviours.
* Update the finance system with comments as to progress of activity related to debts
* Resolve internal and external queries related to payments in a timely manner.
* Provide ad-hoc support to the financial accounts team when required.
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