Job Description

Reporting to the Assistant Finance Director you will take responsibility for managing approx. 90 client accounts working to reduce debtor days in line with scheduled business objectives.

Essential areas that require support include;

- Reconciling complex invoicing with payments received and queried

- Agreeing payments with large, organisations with differing payment options per account

- Dealing with frequently changing billing criteria, handling queries and suspended payments to ensure prompt resolution

- Updating payment schedules in real time- Liaising with other departments, working together to reduce disruption to future billing and payment schedules

Required Knowledge, Skills, and Abilities

Previous experience gained within a complex credit control role is essential. Experience of working in a large organisation in a business to business environment is also required as is strong and confident communication skills. The role will involve extensive use of MS Excel and prior experience of working with SUN/CSB and COLLECT is highly desired.