Job Description

You will be assisting with the chasing of payments from insurers and house builder clients, providing monthly debt reports to clients and the business and supporting the team with invoicing.
Duties and responsibilities:

• Credit control and age debt reporting
• Support and cover for Finance Team
• Managing closing and invoicing
• Answering telephone queries and general calls

In return, my client offers a benefits package which includes 22 days annual leave rising to 25 days with length of service, pension scheme and annual bonus. In addition, the opportunity to progress within the company and attend company events throughout the year.

Required Knowledge, Skills, and Abilities

The successful candidate must be confident and have a professional telephone manner and able to work within a busy environment. Prior experience of working within a credit control position preferable and knowledge of Sage 200 accounts package desirable.