At a Glance
- Tasks: Manage B2B client payments and ensure effective debt recovery.
- Company: Dynamic international company with a collaborative team.
- Benefits: 6-month contract with competitive pay and valuable experience.
- Other info: Opportunity to work with SAP S/4HANA and grow your career.
- Why this job: Join a fast-paced environment and enhance your finance skills.
- Qualifications: 2-year degree in Economics or Business Management required.
The predicted salary is between 30000 - 42000 € per year.
We are looking for an experienced Collections Agent to manage a portfolio of B2B clients, ensuring effective payment follow-up and debt recovery. Working in a dynamic, international environment, you’ll collaborate with an international team and report to the Finance Manager.
Key Responsibilities
- Manage a customer portfolio: allocation of received payments, reconciliation (matching), and clearing.
- Automated client follow-up, debt collection, reduction of DSO (Days Sales Outstanding), sending formal demand letters, up to legal recovery with a bailiff.
Requirements
- Education: 2-year degree (equivalent to associate's) in Economics or Business Management.
- Proficiency in professional English.
- Experience with SAP S/4HANA, account reconciliation, clearing, generating aging reports and customer ledger.
- 3 to 5 years of experience in collections, strong knowledge of B2B debt recovery, diverse customer base, handling high-volume reminders through SAP.
- Collaborate closely with the internal stakeholders to ensure accurate customer account information.
Dunning Officer UK - 6 months contract employer: Acolad group
Join a forward-thinking company that values collaboration and innovation in the heart of the UK. As a Dunning Officer, you'll benefit from a supportive work culture that prioritises employee growth and development, offering opportunities to enhance your skills in a dynamic international environment. With competitive remuneration and a focus on work-life balance, this role is perfect for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Dunning Officer UK - 6 months contract
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and collections industry. You never know who might have a lead on a Dunning Officer role or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SAP S/4HANA and B2B debt recovery. Be ready to discuss your experience with account reconciliation and how you've successfully managed high-volume reminders.
✨Tip Number 3
Showcase your communication skills! In a role like this, you'll need to collaborate with internal stakeholders. Practice explaining complex financial concepts in simple terms to demonstrate your ability to work well with others.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Dunning Officer UK - 6 months contract
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in collections and B2B debt recovery. We want to see how your skills match the role, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Dunning Officer role. Share specific examples of your past successes in managing customer portfolios and reducing DSO.
Showcase Your Technical Skills:Since we’re looking for someone with experience in SAP S/4HANA, make sure to mention your proficiency with this software. Highlight any relevant projects or tasks where you’ve used it effectively.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates during the process!
How to prepare for a job interview at Acolad group
✨Know Your Numbers
Brush up on your knowledge of DSO and how it impacts cash flow. Be ready to discuss specific strategies you've used in the past to reduce DSO and improve collections. This shows you understand the financial side of the role.
✨Familiarise with SAP S/4HANA
Since experience with SAP S/4HANA is crucial, make sure you’re comfortable discussing how you’ve used it in previous roles. Prepare examples of how you’ve managed account reconciliations or generated reports using the system.
✨Showcase Your Communication Skills
As a Collections Agent, you'll need to communicate effectively with clients. Think of examples where you successfully navigated difficult conversations or resolved disputes. Highlighting your interpersonal skills can set you apart.
✨Research the Company Culture
Understanding the company’s values and culture can help you tailor your responses. Look into their approach to teamwork and collaboration, as you’ll be working closely with international teams. This will show that you’re not just a fit for the role, but for the company too.
