Job Description What’s In It For You Competitive salary Hybrid Working Flexible working hours Pension Private medical insurance Dental plan Life assurance Income protection & Critical illness Purpose of the Job The role is to act as a liaison between client contacts and Ocorian's global teams to ensure that debts are collected in a timely manner; and to provide support to the teams in all matters related to debtors. You will also liaise with Finance and the Management team to provide regular updates and progress towards group targets. Main Responsibilities Act as point person for all matters related to client debt, linking in with the relevant teams within client businesses (who may be located in different international jurisdictions / time-zones). Day-to-day, working with Credit Control and Client teams/ Finance you will: Undertake all necessary activities to secure strong credit control results for the business using a variety of communication formats, which will include: Chasing up overdue payments; Assisting with resolution of client queries and issues; Referring debts to third party collection agencies, when necessary Report information on daily, weekly and monthly basis to management as required. Deliver challenging targets based on the following: Value of collections Debtor Days Aged Debt analysis Activity levels Additional Ad-hoc duties LI-JM1 LI-Hybrid