Day to day client collection for a defined project portfolio
Executes the standardized collection process for allocated business line portfolio.
Executes standard processes across all locations.
Implements best practice to drive collection efficiency and effectiveness
Delivers key metrics to ensure compliance with service level agreements, KPI’s and benchmarks against industry leaders.
Executes collection processes and best practices for all billing types.
Interact with collection leaders regarding matters related to working capital.
Embraces an environment that encourages maximum productivity and service effectiveness, professional development, open communication, and teamwork.
Undertakes appropriate training and knowledge transfer across all relevant business processes.
Delivers results in alignment with EMEA’s financial targets.
Adheres to all Sarbanes-Oxley, internal policies, audit procedures and regulations to ensure full compliance; monitors established control points.
Has a working knowledge of key statutory impacts on the collection process
This job requires professional proficiency in English, any additional foreign language would be a plus