Junior Accounts Receivable Specialist

Тhe Junior Accounts Receivable Specialist makes sure that all Experian clients are paying within agreed terms.Reporting to the Account Receivable Supervisor you will work for reducing the aged debt and maximize the cash collection of the company.

What you'll do:

• Communicate with clients over the phone and email through Oracle Advanced Collections to ensure prompt payment;
• Chair meetings and report to different teams within the business. e.g. Sales, Finance Directors, Divisions and Clients;
• Reconciliations of accounts;
• Hit monthly, quarterly and annual collections targets;
• Resolve queried debt;
• Respond to customers by email within a 48 hours;
• Debt reporting;
• Comply with company rules and procedures and stay informed about their updates.