Credit Collection Specialist for UK

at  Crown Relocations

Crown Worldwide Group is a privately owned, global logistics company founded in 1965 and headquartered in Hong Kong. We are an extraordinary and purposeful business committed to making it simpler to live, work and do business anywhere in the world, delivered through our broad portfolio of complementary brands. Together these enable us to; relocate people’s lives and possessions, help companies move teams to new locations near and far and help them manage their workspaces. We also transport, store and install precious art collections and keep company data and records safe, yet accessible.
We oversee a wide-ranging CSR program which supports local and global charities, actively champions employee wellbeing and continually seeks to reduce our environmental footprint. We are also proud of our diverse and inclusive culture. This provides all our employees with a sense of belonging which allows them to reach their full potential.
Discover Crown. www.crownworldwide.com
Crown Worldwide Group currently has an opening for a:

PROFESSIONAL SKILLS & QUALIFICATIONS

• Good knowledge of the English, written and spoken is a basic requirement
• Problem solving
• Minimum 1 years prior experience in finance is required
• prior credit collection experience is preferred
• a finance degree is of an advantage
• strong Excel (especially pivot tables) and PowerPoint skills are required
• analytical skills, attention to detail
• Experience working in an international environment
• Occasional international travel may be required
• A successful applicant must be authorized to work in Czech Republic (EU passport or valid work visa)

• Gathering and analysing customer payment performance data
• Issuing standard reminders to clients
• Maintaining a contact with client, providing them with analyses and data related
• to past dues such as copies of invoices, purchase orders and other relevant documents.
• Collaborating with business team in order to improve the past dues status
• Monthly calls with Senior Management
• Providing management with debt analyses, forecast and other ad hoc reports
• Actively participating in improving cash management processes
• Assisting with setting up and maintaining customer files on the system (including credit history details)