Job Overview
You will work in mix location team of 18 who are responsible for managing debt across multiple Marlowe Environmental Services Ltd businesses. As the owner of one or more ledgers, you will maximise cash collection, minimise debt and collaborate effectively with customers and the wider business to resolve issues and disputes that lead to delayed cash collection.
Main Duties
Understand requirements for customer onboarding with ability to assess any associated risksFollow agreed collections processes with accuracy and efficiency ensuring queries and disputes are resolved quickly with an emphasis on “fix for future”Work with entity invoicing and portal teams to understand the end-to-end invoicing processLead weekly calls with internal teams to drive down query resolution and debt reduction, with ability to relay critical information on invoicing and payment behaviour