Junior Manager, GB Credit and Collections

4 - 9 years

6 - 10 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • This role sits within the Sell to Cash (STC) team, reporting through to the STC manager.
  • The Credit team, strive to provide extraordinary credit and debt management. They are a key part in Diageo s trading relationship with its customers, supporting both the On Trade and Off trade.
Leadership Capabilities
Win through execution
  • Act like owners of Diageo by holding self and others to account for highest standards
  • Scan the environment constantly and adapt plans with pace
Inspire through purpose
  • Create meaning, pride and belief for others through Diageos purpose
  • Encourage and recognise learning
  • Build trust and respect through open and honest relationships
Shape the future
  • Set context and empower people to experiment and unlock opportunities for growth and efficiency
  • Drive data and insights that quickly move us to action
Functional Capabilities
  • Pro-active debt management to maximise cash conversion.
  • Actively minimise risk using external financial tools and thorough review.
  • Develop collaborative relationships with commercial teams
  • Deliver against agreed credit KPIs which underpin the strategy
  • Ensure the accuracy and completeness of customer master data used to support debt management, accurate financial reporting and any vital recovery processes.
  • Compliance with all legislative and policy requirements, including CARM, Credit and AML
Top Outcomes
  • Own end to end account management of customers in line with the credit policy, including
    • Decide and set credit terms, risk categorisation and credit limits for each customer
    • Regularly review data integrity and payment performance
  • Responsible for minimising the risk of debt by:
    • Prompt follow up of failed or missed payments
    • Apply course corrective action when needed
    • Create and pro-active manage risk based watch lists
    • Correspond with customers with overdue debt, rapid follow up to ensure maximum monies recovered, including repayment plans, or referral to recovery department
  • Timely response regarding queries received from commercial and customers
  • Weekly and monthly reporting against key performance targets overdue debt, underlying debt, cash to terms and on time cash collection
  • Other key results as required by the business within Credit.

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Diageo

Beverage Manufacturing

London Sydney

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