Job Description

Key responsibilities include:

• Calling clients to advise how the invoicing works whilst building rapport and delivering an excellent client service
• Chasing third parties to ascertain whether the client has been paid
• Emailing & calling clients and diarising to see whether payment has been received
• Reporting to Finance Manager and generating system reports where needed
• Assisting with day to day other office functions as and when required

Required Knowledge, Skills, and Abilities

Demonstrable record of data entry Superb telephone manner Proficient IT skills, in particular, experience of web-based email systems (such as Gmail) Ability to learn systems quickly Attention to detail and remain focused whilst engaged in repetitive tasks. Experience of working in credit control or collections