Client Account Receivable Manager

📋 Description

• Oversee client billing: invoices, statements, terms letters; coordinate with post-sale team
• Manage 'no bid' clients; escalate requests for swift decisions
• Reconcile info with bids office to invoice sales and avoid reinvoicing
• Take deposits or request bank references; process refunds for unsuccessful bids
• Manage extended payment term requests with governance; obtain docs before a sale
• Close sale financially: collect debt and coordinate with client service ops to release shipments

🎯 Requirements

• Degree holder in business administration or equivalent preferred
• 4-5+ years’ related work experience
• Previous financial experience in financial services or debt collection in international luxury
• Excellent client service with active listening, empathy, service orientation
• Strong written and verbal communication and attention to detail
• Flexible, pragmatic thinker who owns situations to conclusion

🎁 Benefits

• Discretionary bonus
• Competitive benefits package