Job Description

• Chasing clients via email and phone on all overdue balances
• Making sure all account queries are resolved effectively in a timely manner
• Contacting clients regarding any debt or invoice queries on their account, in accordance with their payment terms
• Reconciling accounts
• Monitoring and report on aged debtors' reports
• Cash allocation
• Allocate cheque & bank payments
• Maintains accurate and up to date customer details and account records
• Building strong relationships with internal and external stakeholders to ensure delivery of targets

Salary & Benefits

• £9 - £12.00 per hour dependent on experience, qualifications, or training
• Remote working but would be required to be in the office for training over the first few weeks.

Required Knowledge, Skills, and Abilities

Computer literature Intermediate Excel skills (V- Look ups Preferably) Credit Control / Sales Ledger experience Logistic background (Preferable) Good communicator both verbally and via email Drive / Result orientated Team Player