In this role, you will drive profitable sales by maximising revenue within the shortest possible timeframe while minimising bad debt risk. You will protect and optimise the companys investment in accounts receivable, ensuring strong financial returns from working capital. You will also deliver accurate, timely financial and administrative support, ensuring efficient management of customer accounts and prompt payment collection. ThispositionisbasedatourWitneyofficesinOxfordshire,working3daysaweekintheoffice,workingonahybridbasis. In this role you will be responsible for... Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business. Reduce outside collection and bad debt expense through the effective collection's activity Initiate contact with business units & customers, and follow up as needed to obtain commitments for payment or unfulfilled customer payments Maintain open communication with...