Overall Purpose of the Role as an AccountsReceivable Specialist
The purpose of theCash Collections roleis to be responsible for managing collections for a designated accounts receivable portfolio. Specific responsibilities include collecting customer outstanding balances by ensuring customer terms of sale are upheld; reviewing and taking action on orders on hold; responding to internal and external customer enquiries; creating reports, detailed analysis as well as other tasks and special projects as assigned by theFinance Operations Manager.
Proactively contributing to and promoting cross functional working to ensure a continuous development of a balanced customer, cost and cash focused culture.
Reporting & Key Relationships for an Accounts Receivables Specialist
This position works with all types of internal and external stakeholders including management to minimise risk, improve cash flow and in hand working capital.
Benefit included in the role of Accounts Receivables Specialist
1. Holiday Entitlement of 33 Days per year (Including Bank Holidays).