Date Posted: 2024-11-27 Country: United Kingdom Location: Fore 1, Fore Business Park, Huskisson Way, Stratford Road, Solihull, B90 4SS Position Role Type: Unspecified Brief Description of Key Job Requirements: Reporting to the Manager, Credit & Collections, this person will have primary responsibility for accounts receivable in their workgroup. This is a busy, dynamic environment, working to tight deadlines. Provide world class customer service to our internal and external customers to ensure that debt is collected both timely and to terms. Work with internal customers (Sites) to ensure that queries are logged, reviewed and resolved. Minimise any overdue invoices by managing the disputes / late payers and proactively work with the Sites and the customers to alter payment behaviours to the benefit of our company. Manage multiple accounts and build strong working relationships with our customers. Manage all assigned customers promptly and maintain the sales ledger to a high standard to ensure that all accounts are reconciled in full. Accurately forecast cash to be collected within the month and analyse any forecast misses. Identify process improvement opportunities. Comply with Collins Aerospace & RTX policies and audit requirements. Assist with the achievement of the CORE business goals. RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class. Privacy Policy and Terms: Click on this link to read the Policy and Terms