Assess and reduce any financial risk to Legrand and work with key suppliers who provide financial data to minimise financial risk and keep bad debts low.
Responsibilities:
To be inspirational, dynamic and have pro-active approach towards the business.
Ensure that customer debts are kept below stated target levels.
Actively chase monthly cash targets.
Complete and present regular management reports.
Work with/ meet all necessary parties resolve customer complaints and Debit Note issues and to develop positive ongoing internal and external Customer relations.
Adhere to strict monthly arrears process.
Pro-actively support ‘month-end’ Sales Ledger activities.
Make positive contribution towards department workflow improvements.
Deputise for Credit Team Leader when required to maintain critical department processes.
Key Attributes:
Highly experienced in Credit Control, Credit risk and sales ledger tasks
Be willing and able to undertake regular independent UK travel
Excellent understanding of the Legal framework for Collection of debts.
A practical hands-on approach to problem solving & analytical skills.
Good face-to-face and written communication skills.
The ability to work well under pressure and maintain a positive attitude.
To achieve set objectives and targets.
The ability to work within multifunctional teams, but also able to work effectively alone.
Job details are sourced from the employer's original posting.
Open job postingAbout the company
Legrand Group is a global specialist in electrical and digital building infrastructures.