Nottingham

Treasury & Debt Collection Assistant

Job description          

Job Ad We’re looking for an outstanding Treasury and Debt Collection Assistant to join our VF Credit Support team in Calverton, Nottingham, UK. You may ask “Just who is VF?”. Well, we are the global company behind some of the world’s leading lifestyle brands. Household names such as Vans, Timberland, The North Face, Napapijri, Eastpak and Kipling. As one of the largest apparel providers in the world, we are passionate about finding great people to join our extended family. Let’s talk about the role! As a Treasury and Debt Collection Assistant you will provide essential support to the Credit department by processing all VF wholesale and international distributor payments via Alloc8 payment management system into SAP ERP. You will be responsible for the submission of legal cases and full maintenance of the legal ledger, legal and payment queries, as well as maintaining system access and delivering general administrative support. We expect that our Treasury and Debt Collection Assistants to deliver unbeatable results whilst also fulfilling the following aspects of the role: Treasury Processing all VF wholesale and International distributor payments via Alloc8 payment management system into SAP ERP. Dealing with rejected payments, refunds and returned DD’s / cheques. Process credit card payments via online banking portal. Liaising with the Credit teams to resolve disputes and queries. Liaising with VF International Bank accountants ensuring all queries are addressed within set SLA. Monitoring system functionality and raising awareness of errors and coordinate solutions with Rimilia. Legal Maintaining the legal ledger from the moment a customer is passed to legal by the Credit teams to the closing of a case upon completion. Handling the full process of new cases, pro-actively follow up progress on existing cases, agree/reject settlement proposals, ensure established agreements are met and SLA’s are followed by Collection Agencies as well as VF. Maintaining legal in- box and documentation, process write off/in journals, payment allocation in SAP main and sub-ledger and report corrections. Support Providing support for the Credit department including credit held, processing buying group e-mails, invoice distribution via Netsend, e-mail, post and direct debit letters. Granting system access for new employees and office stationary replenishment.
How you’ll make a difference… You will have a proactive approach to your work and willingness to learn new skills You will be a team player able to build and maintain relationships at all levels You will be highly organised and conscientious as well as thorough and methodical in your work What’s in it for you? Most companies like to say they offer a competitive salary, an amazing benefit and pension scheme as well as staff discounts (btw we offer 50%!). We also do this, only quite different. Because it’s not just our products which set us apart from others. It’s our people and we believe they deserve to be nurtured and looked after. That’s why, on top of the usual benefits, we offer much more: Career ownership, enabling you to build your knowledge and experience across different brands and even different countries A supportive feedback-based culture where respect and integrity guide us in what we do Tailored training. From a thorough induction to ongoing online and face-to-face training, we are committed to helping you grow, both professionally and personally. An inclusive environment where people of diverse backgrounds, lifestyles and nationalities love working together Health and wellbeing initiatives Subsidised canteen as well as break out areas offering complimentary hot drinks
VF Corporation Nottingham jobs

VF Corporation

Nottingham jobs

Nottingham jobs

 Nottingham jobs  Nottingham jobs

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VF Corporation Nottingham jobs

VF Corporation (Nottingham jobs)

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