Job Description

This vacancy requires a confident communicator, able to liaise with colleagues and clients at all levels.

Responsibilities:

• Chasing payment for outstanding invoices by phone calls, email and letters
• Processing invoices and resolving any queries in relation to invoices
• Reducing outstanding debtor balance
• Building and maintaining client relationships
• Reconciliation of accounts
• Updating the system with new clients and maintaining accurate records on a CRM system

Required Knowledge, Skills, and Abilities

Previous experience working within a Credit Control function Experience achieving and exceeding KPIs Excellent verbal communication skills and comfortable liaising with company directors