Cash Collection for the UK Market

Responsible of the region coordination with the customer, Collections of both overdue, and to be due invoices.
Follows the region directive to achieve monthly collections target, reduce deductions, clear overdue, and reduce unapplied balances.
Performs the region strategies to reduce DSO and past due Invoices while improving customer satisfaction.
Ensures dispute escalations are properly handled in a customer friendly manner.
Responsible of clearing due invoices, this may include investigation and resolution of issues and coordination with both dispute team, regional team, Customer Service, Sales and Operations.
Proactive, open minded, solution-oriented person and able to handle different priorities
minimum of 2 years' experience in accounting
Fluent in English.
Experience with SAP and/or VIM is a plus

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