JOB DETAILS
To lead out on assigned areas of the Collections function and work closely with the Billings, Collection & Finance Operations Manager in ensuring the function delivers to a high standard. This role will also have lead responsibility for key stakeholder relationship management; will be a point of escalation, providing resolutions or determining further escalation.
Working within the collections team with 2 direct reports, ensuring the accurate and timely payment of invoices, and to achieve exceptional results and targets. You will be fully responsible for this area and the reporting required for the commercial and the EDT teams.
A key contributor in developing and implementing all invoicing, cash collections/application and credit control process across the business. This position is a full-time role for a fixed period of approximately 6 months.
Working within the collections team with 2 direct reports, ensuring the accurate and timely payment of invoices, and to achieve exceptional results and targets. You will be fully responsible for this area and the reporting required for the commercial and the EDT teams.
A key contributor in developing and implementing all invoicing, cash collections/application and credit control process across the business. This position is a full-time role for a fixed period of approximately 6 months.