Cash Collection Team

Designated to Client/Agency lists, the main purpose of the role is to maximize cash collections of outstanding invoices. The Cash Collection Specialist must ensure that all his actions are followed up and reported in the database. If any queries or disputes are raised that cannot be dealt with quickly and positively, then the Cash Collection Specialist will report this information to relevant colleagues and departments for quick resolution or refer to his/her Manager for support.

Responsibilities

• Maximize cash collections to the targets set for your scope of customer,
• Responsible for assigned accounts
• Reduction of DSO and number of disputes
• Reduction of the AR over 60 days
• Disputes management and resolution in cooperation with the Sales Administration and Billing Teams
• Ensuring that collection activities will be accomplished as proposed on a monthly calendar and will meet dead...