The role covers all aspects of collections activity including cash collection, account management, customer relations and credit and internal controls.

Specific Responsibilities:

• Responsible for the analysis, reconciliation, and collection of a large portfolio of Customer Accounts with the objective of reducing and minimizing past due balances.
• Make outbound contacts with end customer contacts to ensure timely payment of invoices
• Implementation of permanent account administration, reconciliation and account analysis.
• Implementation of credit/account management, ascertainment of the payment patterns and, if necessary, implementation of corrective measures.
• To ensure debt and cash targets are met on a quarterly/monthly basis
• To ensure all ledgers are kept clean and reconciled
• To ensure full compliance with all associated internal and Sarbox controls
• Support with the implementation and maintenance of robotic process automation

Skills/Abilities:

• A minimum of 1 year experience within a finance organization
• Results / Target driven
• Ability to work on own initiative
• Adaptable to a changing environment & flexible regarding working patterns
• Good communication skills
• Quality and attention to details oriented
• Self-motivated and willing to learn new skills
• University Level education (desirable)

What we offer:

• Full-time permanent contract
• Flexible hybrid working model
• Competitive salary and bonus scheme
• The opportunity to work on interesting projects, like the development of RPA, data reports and overall OTC process improvements.
• Flexible working hours