The Clarks Credit & Collections Analyst would be responsible for the collection of Clarks America’s third party wholesale debts. You will also be responsible to minimize credit risks and bad debt while allowing Clarks to achieve maximum sales and profitability. Key activities; Timely cash collection of past due accounts, assessing credit worthiness of customers (new & existing), minimizing bad debts, ensuring contract compliance and/or recommending legal action chasing of debts, credit assessment within credit policy and credit insurance regulations, release of credit blocked orders, reconciliation of payments. To ensure compliance with Credit Insurance policy, company Group Credit Policy, controls, regulations and service level agreements.
Every 60 seconds, 105 pairs of Clarks shoes are sold globally. That makes us a £1.6 billion business and a truly worldwide brand. We now have some 15,000 employees across 75 different countries – everywhere from Europe to the Americas. Despite being the world’s biggest everyday footwear brand (by sales volume), we’re still owned by the Clarks family and based in Street, Somerset, UK– where the Clarks business began. Street is the nerve center of our business, driving growth and the whole Clarks success story. And right now, we’re busy writing the next chapter. With a constant search for new and better ways to work, innovation’s set to play a big part in our future.