Debt-chasing on accounts receivable ledger, including telephone calls, e-mails and letters to ensure that the company policy of payment prior to exhibition is adhered to by customers.
Flexibility to work international hours in the run up to events if required, to maximise collection of debt.
To ensure that information on the Credit and Collections module of the finance system regarding communications with customers so that an adequate record is maintained in the event of query or legal action needed to be taken against the customer.
To ensure that account queries are dealt with efficiently in order to minimise the risk of bad debts.
To respond to or refer queries raised both internally and externally.
To respond to or refer, in a timely manner to queries raised both internally and externally.
Travel to other offices and overseas Events in order to collect debt and maintain clear communication within internal stakeholders and external customers.

At least 1 years' experience working in a finance department; experience of handling international payments together with experience in the events industry is desirable.

1 Dmg Events jobs in England & Wales