Cash Collector
with English
What will you do:
- As a Collections Specialist you will be managing a high-profile portfolio of key customers’ accounts. You will be responsible for building excellent relations with business partners while ensuring high level of receivables on a monthly basis. Other responsibilities include:
- Liaising with account payables and media buyers on PO resolution and on other queries
- Setting up and conducting regular conference calls with business partners
- Payment allocations and credit lines suspension/unsuspension including liaising with internal credit team and cash apps team on timely actioning
- Collaborating closely with account managers on any issues impacting receivables
- Month end close activities, forecasting, aged debt reviews with portfolio team lead
- Producing statements and other consolidated reports
What do we expect?
- Minimum 2 year experience in Order to Cash field with proven ability to manage premium brand client portfolio
- Very strong communication and customer service skills, excellent English
- Ability to drive effective multichannel communication with senior business partners
- Advanced reporting and analytical skills, Ms Excel proficiency
- Good understanding of IT systems
- Proactive approach; enthusiastic and dynamic personality