Accounts Receivable / Debtor Collections Specialist
About this role
Job title: Accounts Receivable / Debtor Collections Specialist
About the Role Marex seeks an Accounts Receivable / Debtor Collections Specialist to manage high-volume transactions and debt collection activities as part of the AR function. The role involves chasing payments, resolving aged debt, and collaborating with operations and front office to answer queries and ensure timely cash settlement.
What You'll Do
- Manage high-volume debtor transactions and high debtor value
- Chase payment of outstanding invoices by phone and email
- Manage outstanding debt and resolve aged debt
- Liaise with operations and front office to solve queries
- Monitor, identify and resolve debt queries
- Investigate and reconcile cash receipts and allocate funds accordingly
- Process and respond to client questions promptly
- Reconcile and resolve daily trade recap differences
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