The primary responsibility of this position is the collection of Accounts Receivable. There is a particular focus on recovering currently overdue amounts and on establishing/improving collection processes to ensure successful and efficient collection on a business as usual basis. The position is currently considered as a Project role, running to March 2018, with clear deliverables (defined below). The role will require close coordination with other members of the Finance team, constant communication with clients, internal business partners, internal legal experts and management of our appointed External Collections Agency.
A significant portion of Vubiquity’s customers are based in Latin America, so fluency in Spanish would be beneficial, but is not essential for the role. Extensive language capabilities exist within the business and an individual competent in briefing and directing others will not require additional languages.
Knowledge, Skills and Experience