German Speakers for Financial Services (talent pipeline)

Responsible for adequate and timely collection of outstanding invoices, managing risk of bad debt, maintaining good customer relationships and ensuring resolution of disputes by Customer Services and Sales, in order maximise the return from the sales ledger and minimise the risk to the P&L from bad debt / overdue debt. Higher level of complexity, with a bespoke collection approach required. More complex relationship with Account Managers due to potential conflicts.