Job Description

You will be joining a buzzing office of finance professionals and will assist with achieving departmental and company goals.
Responsibilities:

• Regular review of the Aged Debt Report ensuring that Customers adhere to the agreed Trading Terms.
• Contacting Customers directly, or by email (as deemed appropriate) in furtherance of the above.
• Visiting Customers as required in furtherance of the above, should this prove necessary.
• To maintain the accuracy of the Customer Database, arranging for changes, additions and updates as required.
• Preparation of legal forms with supporting documents for submission to solicitors and courts.
• Maintaining the database and all customer information to keep it up to date
• Providing customers reconciliation of the account if required.
• Posting, reconciling, and clearing the credit card payments and bank transfers received.

Benefits:

• Generous salary
• Hybrid working (work from home 2 days a week)
• Holiday Purchase Scheme
• Salary Sacrifice Pension Scheme (Enhanced Company Contributions)
• Life Assurance
• Employee Discounts Available

Required Knowledge, Skills, and Abilities

• SAP experience an advantage but not essential
• CICM certificated an advantage but not essential
• Exposure to the construction industry an advantage but not essential
• Intermediate user of Microsoft Excel