Verification Analyst

** Position Summary
** A team of 26, handling all aspects of Account Receivables including credit limit management, order release, chasing outstanding monies, verification of claims, processing of debit notes, account reconciliations and cash allocations. Targeted on collections, ageing profiles and query turnaround times. Works alongside the Risk Management team and for the Director of Financial Operations. The role is busy but varied and you will find each day is different.

Highly motivated and supportive team that does not take itself too seriously. We pride ourselves on always challenging each other and the status quo. Learning is at the heart of the team, and we always keep your development as our main priority.
** Role and Responsibilities
**** Your key responsibilities
** To handle a customer ledger (either large corporate, retail, distributor, service centre, small SME’s) and ensure that their claims are verified with all relevant back up supplied to support payment. To handle disputes where customers claim incorrectly and resolve quickly. To work closely with our Collections team in AR and other related teams to ensure all claim validations are led in line with the needs of the ageing AR ledger and customer.

Key objective is to achieve or exceed Samsung KPI’s of debt > 32 days + = 16