Job Description

• To recover outstanding debts on a given ledger
• Daily and weekly debtors reports
• To carry out credit checking
• To liaise internally (sales and accounts receivable teams) to resolve any queries or disputes
• Accounts assistance
• Investigating and query management
• Ad hoc duties as required

Job Type: Permanent

Salary: £20,000.00-£24,000.00 per year

Benefits:

• On-site parking

Schedule:

• 8 hour shift
• Monday to Friday

Work remotely:

• No

Required Knowledge, Skills, and Abilities

You will have excellent customer service skills and a confident and professional telephone manner You will have a strong attention to detail You will be able to prioritise tasks based on importance and be able to manage a heavy job load Good understanding of invoicing software and invoice factoring Accounting: 1 year (Preferred) Bachelor's (Preferred)