Job Summary
Responsible for day-to-day collections activities.
Responsibilities
- Undertake AR aging analysis and calculate bad debt levels as per established Nielsen policies, present to Team Leader for review and approval
- Undertake AR, Sales Note Invoice (SNI), and revenue reconciliations accurately and in a timely manner, escalate reconciling issues (along with appropriate supporting information) for review and approval
- Add Review AR ledger and complete appropriate collection of account receivables and debt chasing activities as per agreed debt collection strategy
- Accurately record all ‘promise to pay’ and outcomes of debt chasing activities in a timely manner
- Escalate to Team Leader persistent overdue invoices and customer accounts
- Prior experience of working on SAP (S4/ECC) or a large ERP platform