Job Description
We’re looking for a flexible, target driven individual, who is able to work to deadlines, thrives in a fast paced environment, is keen to learn and committed to getting the job done well
Responsibilities include:
- Chase outstanding debt by telephone, email and letter
- Collaboratively working as a team to hit cash collection targets and KPIs
- Credit checking and setting of credit limits
- Logging Disputes in the CRM system
- Sending out copy invoices and statements
- Investigating and resolving customer queries and requests (Zendesk)
- Support the internal aged debtor’s letters system to ensure timely and accurate communication
- Matching unallocated cash and credit notes.
- Working closely with account managers to resolve customer disputes.
- Providing commentary for monthly aged debt reporting and cash forecasting.
- Order releasing
- Cash Forecasting
Why work with us?
- The opportunity to work for an entrepreneurial Company
- Full training, ongoing support, and the tools you need to grow and develop in your role
- We are a company with a heart and who genuinely values and respects its employees
In addition, we provide the following benefits:
- 25 days holiday
- Group Company Pension Scheme
- Private Medical Insurance
- Up to 50% off an annual Pure Gym membership
- Dental cover
- Doctor at Hand (online GP service)
- Enhanced Paternity Leave
- Company Sick Pay Scheme
- Cycle to work scheme
- Onsite parking
- Onsite gym
- Access to a variety of online discounts on major retailers
- Employee assistance program