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
- Provide clients with additional information upon request
- Manage your own debt and send payment reminders to customers
- Assist with all aspects of the AR function
What We're Looking For
- Previous experience in debtor or brokerage collections
- Ability to work in a high-pressured, fast-paced environment
- Self-motivated, able to demonstrate initiative and suggest process improvements
- Competent with MS Office applications
- A good understanding of Aged Debtor reports