The Credit and Collections Specialist will investigate credit applications and approves applications within established guidelines for companies and individuals. Accountabilities: Debt Collection + Telephone chasing of past and future debts on designated accounts + Ensure follow up calls and collection plan dates are diarised. + Issuing statements, invoices, and account reconciliation on designated accounts as required. + Chasing debts by email and phone calls. Debtor Reporting + Produce weekly spreadsheet debtors across designated shows for exhibition teams + Produce daily updates in the two week run up to show opening + Produce monthly reports of outstanding debts pre and post show + Liase with exhibition teams on a regular basis to ensure they are kept informed and involved with debt collection as appropriate + Arrange and attend team pre-show meetings 6 wk's prior to show opening + Produce and distribute Show Collection Plan to teams Adhoc Duties + Pursue and process Contra Deal paperwork + Raise journals to clear credit balances post show + Clear down bank charges etc, pre show + Raise adhoc journals as required + Produce paperwork for refund of overpayments + Apply un-allocated cash to designated shows weekly Policy Compliance + Ensuring credit control policy procedures are adhered to System Knowledge + Ensure that IT knowledge is sufficient to carry out the required role. + Is competent at using Excel and Word + Oracle user preferred. Language Proficiency + Must have a Language Proficiency Certificate for German - Berlitz 7 (B1.3) + Excellent verbal, written and interpersonal communication skill both in English and competitively in German. + Translation job of German language - written and voice Qualifications: + Must be a Bachelor's Degree holder + Must have at least 1-2 years of relevant work experience + Excellent verbal and written communication skills + Knowledgeable in MS Excel + Preferably has an experience working in BPO/Shared Service company + Willing to work on a rotational shift and hybrid work set up LexisNexis, a division of RELX, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law. We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: https://forms.office.com/r/eVgFxjLmAK , or please contact 1-855-833-5120. Please read our Candidate Privacy Policy (https://www.relx.com/careers/join-us/privacy) . RELX is a global provider of information-based analytics and decision tools for professional and business customers, enabling them to make better decisions, get better results and be more productive. Our purpose is to benefit society by developing products that help researchers advance scientific knowledge; doctors and nurses improve the lives of patients; lawyers promote the rule of law and achieve justice and fair results for their clients; businesses and governments prevent fraud; consumers access financial services and get fair prices on insurance; and customers learn about markets and complete transactions. Our purpose guides our actions beyond the products that we develop. It defines us as a company. Every day across RELX our employees are inspired to undertake initiatives that make unique contributions to society and the communities in which we operate.