Main Responsibilities

• Timely collection of consulting services debt within terms of payment in order to reduce debtor days and meet other receivable KPIs for your dedicated portfolio of clients
• Open communication with surveying and client account teams, and other appropriate sources, to ensure that any queries or disputes are resolved in an efficient and timely manner
• Reporting on various aspects of debtor balances on daily, weekly and monthly basis and
• Maintaining a detailed breakdown on top client accounts to show current status.
• Posting and correct allocation of payments on client accounts (including cheques) received in accordance with customer remittance information
• Performing all duties professionally and in line with documented procedures to ensure all internal and external targets are successfully achieved
• Working to strict monthly and annually cash and DSO targets.
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