Collections Specialist

Manage the collections process from invoice dispatch through to payment allocation in Maconomy.

Verify that invoices reach the correct client contacts and have the information required for processing.

Maintain a consistent payment follow-up schedule and complete records of client communications.

Communicate payment reminders clearly and professionally, including relevant invoice details and due dates.

Resolve invoice and payment queries with business, client-facing and finance teams to reduce delays.

Report collection status, payment activity and unresolved issues accurately and on schedule.

Meet applicable audit, control and documentation requirements for collection activity.

Location

Kantar Rewards Statement

At Kantar we have an integrated way of rewarding our people based around a simple, clear and consistent set of principles. Our approach helps to ensure we are market competitive and also to support a pay for performance culture, where your reward and career progression opportunities are linked to what you deliver.