
Credit/Collections Coordinator I
4 weeks ago
RELX Quezon City, National Capital Region, Philippines
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RELX Quezon City, National Capital Region, Philippines
2 weeks ago Be among the first 25 applicants
Join to apply for the Credit/Collections Coordinator I role at RELX
The Credit and Collections Specialist will investigate credit applications and approves applications within established guidelines for companies and individuals.
Accountabilities
Debt Collection
- Telephone chasing of past and future debts on designated exhibitions
- Ensure follow up calls and collection plan dates are diarised
- Issuing Statements and Dunning letters on designated exhibitions
- Email chasing of debts on designated exhibitions
- Produce weekly spreadsheet debtors across designated shows for exhibition teams
- Produce daily updates in the two week run up to show opening
- Produce monthly reports of outstanding debts pre and post show
- Liase with exhibition teams on a regular basis to ensure they are kept informed and involved with debt collection as appropriate
- Arrange and attend team pre-show meetings 6 wk's prior to show opening
- Produce and distribute Show Collection Plan to teams
- Pursue and process Contra Deal paperwork
- Raise journals to clear credit balances post show
- Clear down bank charges etc, pre show
- Raise adhoc journals as required
- Produce paperwork for refund of overpayments
- Apply un-allocated cash to designated shows weekly
- Ensuring credit control policy procedures are adhered to
- Must possess a Bachelor's/College Degree in Accountancy or Finance
- Must have at least 1-2 years of relevant work experience
- Must be willing to work in Mid-shift
- Excellent verbal and written communication skills
- Deadline-driven and attention to detail
- Strong commitment to performance and team success
- Seniority level Entry level
- Employment type Full-time
- Job function Accounting/Auditing and Finance
- Industries Technology, Information and Media
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