Responsibilities
:
• Proactively contact clients by email and phone for payment collections.
• Maintain and update collection activities within the finance system.
• Address credit holds and provide clients with resolution options.
• Report queries and escalate problematic debts to the Team Manager.
• Monitor and manage credit limits, aged debt, and implement cash flow improvement strategies.
• Prepare and present regular credit control and aged debt reports.
• Oversee weekly checks on retailer portals to ensure invoice acceptance.
• Track and manage stock and price-related debit notes.
Person Specification:
• Strongmunication skills and confident on the phone.
• Proficiency in Excel and finance software.
• Detail-oriented, organised, and able to work independently.
Job ID JN -082025-1986343