* To collect and process all revenues due, for retained activities, in line with agreed terms and SLA’s.
* To build professional and collaborative relationships with clients,... and correspond regularly with clients and other stakeholders as required to ensure timely collection of debts and query resolution.
* Arrange and attend client and business unit visits as required.
* Escalate and provide supporting information for any significant disputes or issues and support their resolution, including internal non-compliance.
* To arrange and chair review calls with senior stakeholders and offshore colleagues to maintain engagement with the business units on accounts requiring resolution.
* Develop and manage strong relationships across the end to end collections... See more