Job Description

Duties & Responsibilities:

* Maintain a clean ledger, minimise overdue debt; and maximise cash receipts
* Ensure payments are allocated to customers account to avoid unnecessary ageing
* Prioritise collection activity on the ledger for greatest effect with a particularly focus on those invoices that are most aged
* Meet cash targets set by line manager
* Pro-actively manage customer, and colleague relationships to achieve the best results possible
* Ensure company terms on payment and credit limits are upheld
* Administration duties such as copy invoice production and proof of delivery production
* Shared management of suspense accounts and central admin mailbox
* Any other duties as and when required by management

Required Knowledge, Skills, and Abilities

* An experienced B2B cash collector dealing with low value high volume transactions * A consistent, open, honest, individual with good listening and communication skills * The capability to communicate clearly and concisely * The ability to manage high workload, setting own and meeting agreed objectives