GENERAL SUMMARY
This individual will support the Collections team operation to ensure the integrity of company accounts receivable is maintained and to consistently meet quarterly collections, cash and business targets.
PRINCIPAL DUTIES AND RESPONSIBILITIES
· Manage a portfolio of customer accounts
· Maximize cash collection while ensuring customer satisfaction
· Oversee Collection activity to ensure cash goals and over aged targets are met or exceeded.
· Develop strong relationships with customers and other departments.
Generate accurate and timely forecasting, notes and problem codes for reporting.
· Use Salesforce to monitor and report on all collection activity
· Work with internal teams to identify core cause of issues
· Use collection tools to accurately update notes and problem codes
· Update collection status reports across geographies
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SKILLS
· Problem solving and analytical skills.
· Attention to detail with a high degree of accuracy.
· Excellent communication, interpersonal, and business partnering skills.
· Able to handle multiple and competing priorities.
· Highly motivated, self-starter with sense of urgency and accountability.
· Proficient with Microsoft Office especially excel.
· Knowledge of SAP
· Knowledge of GetPaid desirable
· Collection experience required
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Required:
· Third Level Qualification in Business/Finance desirable.
To organise immediate interview, please email your cv to niamh.hoare@eflexes.com
