Key responsibilities include:
- Debt management and collection of customer accounts.
- Responsible for your own ledger section.
- Delivering agreed collection targets.
- To control and monitor the daily debt.
- Monitor cash allocation and propose corrective action on allocated accounts where needed.
- To ensure correct procedures and processes are in place as per our credit policy, which has been established to chase payments from customers on a regular basis.
- To escalate serious issues to your Team Leader or the Credit Manager.
- To ensure all daily task are achieved, such as unallocated cash, taking accounts off dispute, chasing customers who have missed their agreed payment date.
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