Kingswinford, West Midlands, United Kingdom
12 days ago
Credit & Collections Associate
General Information City Kingswinford State/Province West Midlands Country United Kingdom Department CREDIT & COLLECTIONS Date Tuesday, January 14, 2025 Working time Full-time Ref# 20034795 Job Level Individual Contributor Job Type Experienced Job Field CREDIT & COLLECTIONS Seniority Level Associate Description & Requirements About Xerox Holdings Corporation
For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power today’s workforce. From the office to industrial environments, our differentiated business solutions and financial services are designed to make every day work better for clients — no matter where that work is being done. Today, Xerox scientists and engineers are continuing our legacy of innovation with disruptive technologies in digital transformation, augmented reality, robotic process automation, additive manufacturing, Industrial Internet of Things and cleantech. Learn more at www.xerox.com and explore our commitment to diversity and inclusion.


OVERVIEW:

The Credit & Collections Specialist performs a wide variety of credit and collection functions.  They are responsible for overseeing assigned work portfolios.  Ensuring payments are received prior to becoming overdue and collecting monies owed when needed on delinquent accounts.


SCOPE:

Showcases collection background & knowledgeHas developed expertise in a variety of work processes through job-related trainingGenerates new and innovative solutions to complex problems, and proposes improvements to processesWorks autonomously within established procedures and practices


PRIMARY RESPONSIBILITIES:


Monitoring portfolio to ensure timely payments to support quarterly cash targetsSends follow-up letters and accepts payment on certain accountsInput information through data software systems to accurately reflect account activity & resolve account discrepancies and balancesResponds to inquiries from customersMaintains AR platforms by entering, updating, and retrieving data as well as formatting and generating reports.Evaluates new and existing customer creditworthiness; extends and/or revokes credit lines/limits.Receives/places calls or send letters to customers to resolve billing or invoice issues on delinquent accountsReviews and makes recommendations regarding bad debt or write-offs




#LI-CB1

Confirm your E-mail: Send Email