**Purpose of Position**

A strong analyst, with strong business skills focused on delivering results, deductions and managing credit & collections activities for the largest business unit in Europe. Promoting teamwork and joint functionality to maintain a positive work environment with a focused and consistent team approach to ensure proactive and prompt action for both internal and external customers. Consistent handling of accounts is major importance in this role whilst contributing to reports showing results and foresight on issues with planning and positivity.

**Main Responsibilities**

+ Collections and Reconciliation of AR Subledgers
+ Daily Customer Contact and regular Customer Visits when needed
+ Collaboration with OTC Stakeholders
+ Support Dispute Management Function
+ Negotiate Settlement of Overdue Accounts with Customers
+ Liaison with Bank and Factoring Provider
+ Escalation of Defaulted Accounts
+ Credit Limit Reviews
+ ...