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We are founded on a culture of partnership with a strong commercial focus. This is reflected in our purpose: To build trust in society and solve important problems.
Overseen by our Chairman, it drives what we say and do in our everyday work by informin...
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Manage a personal portfolio of the firm’s clients to ensure timely payment of outstanding fees, meticulously documenting each action in the collections system.
Leverage technology to efficiently prioritize tasks and achieve peak performance.
Identify payment barriers and collaborate with internal stakeholders to swiftly resolve issues according to established procedures.
Partner with the three Receivables teams to enhance cash collection and create proactive strategies to reduce aged debt.
Engage actively with the Cash Allocation team to facilitate the prompt and precise allocation of client payment receipts.
The role is for you if:
you are familiar with other operational finance areas such as cash management, allocation, and accounts payable is a plus.
you have relevant qualifications (advantageous but not essential)
you possess strong influencing and negotiation skills, effectively collaborating with clients and internal stakeholders to secure optimal outcomes for the firm.
you are a confident communicator skilled in active listening, situation interpretation, and leveraging influence to achieve the best results.
you are a self-motivated team player who thrives in collaborative environments, building meaningful relationships with clients and stakeholders.
you are adaptable and resilient, embracing change with a flexible mindset.
you are driven and persistent, committed to achieving both personal and team success.
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