Job Description

Working closely with the Credit Controllers in the team you will be responsible for ensuring the smooth running of processes that run in the background which will in turn enable the people getting money in to do their job.
Duties will include;

• Providing copy invoices for customers
• Sending out statements
• Handling and escalating queries if appropriate
• Looking after any correspondence
• Producing ad hoc reports

The successful candidate will be available at short notice and will have excellent organisational skills as well as the ability to work in a collaborative fashion. Being able to work on accounting systems and also communicate with both internal and external staff is also key.

Required Knowledge, Skills, and Abilities