Onshore Collector
4 months ago
Lyne, United Kingdom
SAMSUNG
Full time
Position Summary
Why Join our Team?A team of 24, managing all aspects of Account Receivables including credit limit management, order release, chasing outstanding monies, verification of claims, eCommerce back office, account reconciliations and cash allocations. Targeted on collections, ageing profiles and query turnaround times. Works alongside the Risk Management team and for the Director of Financial Operations.
The role is busy but varied and you will find each day is different. Highly motivated and supportive team. We pride ourselves on always challenging each other and the status quo. Learning is at the heart of the team and we always keep your development as our main priority
Role and Responsibilities
Your Key Responsibilities:
Objectives :-
To achieve or exceed Samsung KPI’s of debt > 32 days + = < 0.1%, debt > 16