Accounts Receivable Administrator

Responsibilities

Support the Team Manager for the execution and management of credit & collection activity, in line with corporate policies, guidelines and SLAs with Opco.

Support Team Manager in identifying and implementing changes in credit & collection way of working.

‘Chain meetings’ : inform, communicate, and solve problems in consultation with OpCo (Customer Service, Sales, Supply Chain, Business Control) and FSSC (Accounts Payable, Banking, Financial Accounting).

1st level of contact

Support Internal Control Framework (ICF) walkthrough and evidence.

Perform and Lead Projects & Continuous Improvement process within the department.

Support preparation including discussion with line manager for KPI / OPI submissions.

Back up complex operational task within the Accounts Receivable team as and when required.

Back up operational task within the credit & collection team

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