IMI plc
We are a integral specialist engineering company that creates breakthrough solutions. We are curious and like to solve problems, partnering with our customers to solve the demands of today and prepare for the challenges of tomorrow. We embrace innovation and care about outcomes that are good for business, everyday life and making a better world – creating lasting impact for everyone.
We design, build and service highly engineered products in fluid and motion control applications. We focus on five market sectors: Industrial Automation, Process Automation, Climate Control, Life Science and Fluid Control, and Transport.
Our partnership approach breaks through problems and reduces complexity. We don’t invent in isolation – we collaborate with our customers. We listen closely and we think differently, creating space for diverse minds to innovate. We are working together to make businesses safer, more sustainable and more productive.
Work Environment: On site 3-4 days weekly
Summary/Objective of the Position:
1. Ensure timely recovery of accounts receivable.
2.
Maintain positive relationships with national and international clients.
3. Ensure compliance with credit policies and financial best practices.
4. Collaborate with internal teams to resolve billing discrepancies and disputes regarding client charges.
5. Contribute to the financial health of the organization through efficient collection processes.