Job Description

What will the role involve?

• Ensuring monies into the business are received within set payment terms.
• Chasing due payments via telephone maintaining a professional approach and continuing to build valuable customer relationships.
• Credit checking new accounts and uploading on their bespoke systems and maintaining their accounts database.
• Processing purchase orders and dealing with all queries relating to accounts receivables.
• Reconciliations.

Additional benefits and information:

• 23 days + Bank Holidays.
• Modern offices.
• Free Parking.
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Required Knowledge, Skills, and Abilities

Background in debt management and credit control. Have experience in a business to client and business to business contact over the phone. A professional manner who can handle sensitive and venerable situations and resolve issues in a mature manner. Experience working in a high volume fast paced environment.