Emap Publishing 1 Responsibility for Advertising/Events & Subscription Ledgers 2 Managing and training of a staff of 4.3 Setting of individuals workload weekly/monthly4 Calculation and setting of the monthly/quarterly DSO targets and setting individual and section cash targets. 5 Cash reporting and forecasting6 Production of Month End data for global reporting7 Analysis of all aged debts to reduce exposure (DSO)8 Monthly analysis of aged debt with team to review bad debt/differcult accounts9 Review accounts for ‘On Stop’ & 3rd Party Collectors10 Review Credit Balances & Unallocated Cash11 Working with the MD on agreeing credit terms or special payment agreements.12 Managing legal referrals process and reviewing accounts with 3rd Party Collectors.13 Bad Debt Provision 14 Reconciliation & chasing of Key Accounts 15 Responsible for Event Reporting to the business16 Working closely with the Sales Team and Sales Admin to resolve any issue to maximise the cash collections.17 Dispute Reporting and Management18 Setting and maintaining Credit Control Kpi’s, and communicating to team on weekly/monthly basis19 Responsible for Testing & Training of new Process/systems. Since starting with Emap have be on the Transition Team for two systems changes and various upgrades.20 Super user for new systems and responsible for the training of New Staff