Job Description

Responsibilities Include:

- Cash Allocation
- Chasing all outstanding debt via phone, letter and e-mail in line with the companies KPI's and terms of business
- Sending copy invoices, proofs of delivery and statements as required
- Query resolution and escalation
- Raising credits and invoices
- Dispute management
- Stakeholder management
- Working with other sub teams within the Finance Department to ensure credit control systems and procedures are developed  

Required Knowledge, Skills, and Abilities

The successful candidate needs to be able to demonstrate a successful record in reducing outstanding debt in a B2B environment who can also boast strong customer service skills. It is likely that you will be a good negotiator with the ability to deal with individuals at all levels in an organisation.