- Full responsibility of portfolio of customers across UKÂ
- Oversee and manage the company’s accounts receivable to ensure payments are received on time
- Regularly review outstanding customer accounts and chase overdue payments via phone, email, or written communication
- Ensure invoices are accurate and issued to customers on time
- Follow up on overdue invoices and facilitate payment negotiations
- Resolve payment discrepancies and queries in a timely manner
- Provide reports and updates on aged debt and outstanding payments to management
- Strong communication skills with ability to build successful working relationships
- Ability to work with minimal supervision and meet deadlines
- High level of attention to detail
- Proficiency in using SAP and Excel ideally
- Analytical with excellent problem-solving skills