Collections Administrator (x3) (Fixed Term Contract)

Purpose of Job: Manage end-to-end process of Accounts Receivable for customers within the GBS scope, maintaining credit control systems and processes, improving the cashflow position of the company through improving the collection process and managing the risk associated with granting credit. Principal Responsibilities: DISPUTE MANAGEMENT Transparent and clear query resolution and/or collection process, driving root cause analysis and set-up necessary corrective / counter measurements. Whilst e…