Job Description

The main duties of the role will be -

- Reviewing and analysing aged debt and making high volumes of calls to recover monies.
- Agreeing debt collection targets and negotiating payment plans.
- Payment handling.
- Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
- Identifying problem debts that require escalation and liaising with the FC as necessary.
- Allocating cash.
- Reconciling accounts.
- Other ad-hoc tasks as required including invoice coding and running system reports.

Required Knowledge, Skills, and Abilities