Senior Accounts Receivable Specialist

4 weeks ago


Colchester, Essex, United Kingdom Informa Full time
Job Overview

At Informa, we pride ourselves on our dynamic work environment where every day brings new challenges and opportunities. Our global organization thrives on connecting experts with essential knowledge, empowering them to expand their understanding and capabilities through various platforms, including live events, digital services, and academic research.

With a workforce of over 10,000 professionals across 30 countries, we are a proud member of the UK's FTSE 100 group of leading public companies.

Within our Global Support division, we deliver specialized guidance and practical assistance to the Informa Group and its diverse business units. Our collaborative approach spans multiple sectors, including technology, finance, legal, corporate development, human resources, communications, and operations, enabling us to support our brands in serving their clients effectively.

Role Purpose

The primary objective of this position is to ensure the timely collection of all outstanding payments owed to Informa, adhering to established collection policies and procedures. This role is vital in achieving collection targets and managing accounts that have surpassed credit limits or terms, thereby minimizing the risk of bad debts.

It is essential to maintain a professional, efficient, and knowledgeable relationship with both customers and colleagues, addressing inquiries promptly and collecting payments within agreed credit terms while fostering and enhancing valuable customer relationships.

All company policies must be followed diligently, and specific responsibilities should be executed within designated timeframes, ensuring an exceptional level of service to all Informa clients and team members.

Key Responsibilities

The Senior Credit Controller will undertake the following key responsibilities, along with any other reasonable tasks as assigned:

  • Highlighting the customer portal during outreach efforts
  • Collecting all outstanding payments in accordance with credit control policies to meet collection targets
  • Addressing payments from customers who have exceeded their credit limits or terms to reduce bad debt
  • Building strong internal and external relationships with sales teams and customers
  • Ensuring all customer interaction notes are accurately recorded and updated in the appropriate systems
  • Managing outstanding sales balances and proactively contacting customers for payment prior to event start dates, as applicable
  • Resolving customer queries efficiently and collecting aged debts to minimize provisions for bad debts
  • Handling straightforward disputes and escalating complex issues to the Team Leader
  • Achieving monthly cash collection targets specific to assigned accounts
  • Managing unallocated cash items related to your accounts and collaborating with the Cash Application team to apply funds when necessary
  • Providing weekly reports to the business regarding current debt levels, as relevant to your division
  • Completing necessary documentation for customers to facilitate payment processing (vendor request forms, tax forms, etc.)
Qualifications
  • Strong understanding of customer operations processes
  • Familiarity with best practices in customer service operations
  • Proficiency in SAP systems is preferred
  • Relevant qualifications are advantageous
Skills & Abilities
  • Excellent communication skills with the ability to build rapport with a diverse range of stakeholders
  • Proficient in Microsoft Excel, Word, and Outlook
  • Ability to remain approachable and composed under pressure
  • Knowledge of relevant internal systems
  • Integrity, tact, and diplomacy in all interactions
  • Team-oriented with a collaborative mindset
  • Capability to manage multiple related tasks effectively
  • Proactive problem-solving skills
  • Exceptional customer service abilities
  • Strong time management skills
  • Flexibility in adapting to the role's demands
  • Outstanding oral and written communication skills
Additional Information

At Informa, we strive to create a rewarding and supportive workplace for all employees. Here are some of the benefits you can expect:

  • Flexibility: We are recognized for our flexible work arrangements, allowing a balance between office and remote work.
  • Community: A welcoming culture with opportunities for social engagement and active diversity and inclusion initiatives.
  • Impact: Opportunities to volunteer and contribute to charitable causes, with matching funds available.
  • Career Development: Access to training, mentoring, and a wealth of online courses to support your career growth.
  • Time Off: Generous annual leave policies, including additional leave for special occasions.
  • Personal Benefits: A variety of benefits options, including company-funded private medical coverage.
  • ShareMatch Scheme: An opportunity to become a shareholder in Informa with matching shares.
  • Wellbeing Support: Comprehensive support for mental health and wellness.
  • Awards: Recognition programs for outstanding contributions.
  • Global Collaboration: Opportunities to work with teams across the globe.

We value energy and ambition, seeking individuals who are eager to contribute and make a difference. If you possess most of the skills and experience outlined, we encourage you to consider this opportunity.

Informa is committed to fostering an inclusive environment where diverse perspectives are valued. We are an Equal Opportunities Employer, making decisions based on qualifications and merit without discrimination.



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