AMVETS Jobs

Company Description AtInforma, no two days and no two people are the same, and you'll find the freedom, opportunity andsupport of a fantastic community to make a real impact. We're an international business that connects specialists with knowledge, helping them to learn more,know more and do more through live and on demand events, digital and data-driven services andacademic research. We are home to over 10,000 colleagues across 30 countries and are a member of the UK's FTSE 100group of leading public companies. InGlobal Support, we provide expert guidance and hands-on support to the Informa Group and Informa'smany business teams. Across tech, finance, legal, corporate development, HR, communications,operations and many other areas, we work collaboratively and flexibly to help our brands serve theircustomers and help the company succeed. Job Description The purpose of this role is to collect all monies owing to Informa within collections policies and procedures to ensure that collection targets are met and to also collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts. You must be able to maintain a caring, efficient, knowledgeable and effective interface with customers and colleagues at all times, resolve customer queries and collect payments within credit terms whilst maintaining and enhancing hard won customer relationships. You must ensure that all company policies are adhered to and that specific duties are carried out within set time limits whilst providing an excellent level of service to all Informa customers and colleagues. The Credit Control Specialist is expected to assume the following key responsibilities plus any other reasonable duties as required: Ensuring customer portal is highlighted to customers when contacted Responsible for collecting all monies owing to Informa within credit control policies and procedures to ensure that collection targets are met Collect monies owing from customers who have exceeded credit limits or terms to minimize bad debts Build close internal and external relationships with Sales and customers Responsible for ensuring all customer contact notes are entered and updated into SAP or appropriate system Manage the outstanding sales balances falling due and contact customers to obtain payment before the event start date if applicable to your division To resolve queries in a timely fashion and collect aged debt with a view to minimizing bad debt provision Manage simple disputes and escalate complex disputes to the Team Leader To achieve the monthly cash collection targets set for your specific section of accounts Responsible for looking after any unallocated cash items sitting on your set of accounts and work with the Cash Application team to have the monies applied if you are able to gain the appropriate back up from the customer. Responsible for providing weekly reports to the Business detailing current levels of debt if applicable for your division Provide/complete necessary documentation to customers to ensure the payment can be processed (vendor request forms, W9, W8, residency forms, tax exempt certificates, withholding tax certificates, etc.) Qualifications Good communication skills with the ability to build good relationships with a wide range of stakeholders, internal departments and key contacts Proficient skills in Excel, Word and Outlook are essential Remain approachable under pressure Knowledge and ability to use relevant internal systems Act with integrity, tact and diplomacy Work as part of a team Ability to complete a variety of related tasks Pro-actively solve problems Excellent Customer Service skills Good time management skills Ability to be flexible within role Excellent oral and written communication skills Good knowledge and understanding of all Credit Control processes and best practice Additi