Responsible for the collection and maintenance of primarily large Corporate and Key Clients ledgers.

RESPONSIBILITIES:
Responsible for Corporate and Key Accounts cash collection Assisting with collection forecasts and setting cash targets for our Shared Service Centre Keeping the DSO to a minimum Account reconciliations Regular reporting to Management on own accounts status and progress Database responsibility for own accounts Keeping a record of all communications, with individual invoice notes for larger accounts Query/dispute handling and escalation Relationship building with both internal stakeholders and external customers Credit checking and setting up new accounts in accordance with Credit Policy PERSON SPECIFICATION: Experience: Minimum 4 years' experience in a similar role Proven experience in dealing with a blue chip client database Proven experience in dealing with difficult accounts Experience in multi-currency highly desirable Interpersonal skills: Attention to detail and high level of accuracy Excellent communication skills, both verbal and written, with internal and external clients at all levels Excellent organisational skills Excellent customer service skills Ability to remain accurate and efficient under pressure Ability to prioritise and meet deadlines Proactive, "can-do" attitude Takes initiative Adaptable