View Jobs Description

We are looking for someone detail-oriented, proactive, and committed to maintaining positive client relationships.

• Manage and oversee the collection of payments from clients.
• Establish and negotiate payment arrangements with clients.
• Monitor and track payments to ensure they are completed on time.
• Communicate effectively with clients to resolve any payment issues and maintain strong relationships.
• Collaborate with internal teams to support the collections process and ensure successful client payments.

Education:

• Bachelor's (required)

Experience:

• Client Communication: 3 years (required)
• Accounts receivable: 5 years (required)
• Payment Negotiation: 3 years (required)

Work authorisation:

• United Kingdom (required)

Willingness to travel:

• 100% (required)

Expected start date: 01/11/2024