Job Description

The job;
*Maintain a clean ledger, minimise overdue debt; and maximise cash receipts
*Regularly reconcile accounts to ensure that cash collection activity can be completed in a straight forward, time efficient and effective manner
*Ensure payments are allocated to customers account to avoid unnecessary ageing
*Prioritise collection activity on the ledger for greatest effect with a particular focus on those invoices that are most aged
*Pro-actively manage customer, and colleague, relationships to achieve the best results possible
*Collect interim payments and withhold goods in order to limit unauthorised credit exposure and maximise cash flow
*Customer visits as required and with the support of management
*Any other duties as and when required by management
The benefits;
*On-site parking
*25 days holiday plus stats
*Great pension scheme

Required Knowledge, Skills, and Abilities