Opportunity At Clarion, our people are at the absolute heart of what we do. We’re proud that our core values of PASSION , CARE , IMAGINATION , and TRUST define the way we carry out our work across all of our exhibitions and conferences. If you share our values and want to be a part of a successful, dynamic, and creative global business then we want to hear from you. Key Responsibilities General Credit Control Proactively review the risk factors of team portfolios, scheduling and assigning Workday tasks on a daily/weekly and monthly basis across ledgers to make pre-emptive assessment and steer collection focused behaviours to highest risk areas. Handle complex billing issues and disputes with customers and where appropriate liaising with internal stakeholders to bring satisfactory resolution. Complete administrative tasks as necessary, ensuring all data is uploaded onto relevant systems completely and accurately. Ensuring Workday is kept up to date with the latest customer collection information to ensure reporting is accurate. Scheduled meetings with internal stakeholders on risk management of current debtors and Show collections status. Providing a customer centric approach across Clarion EMEA
