Job Description

A candidate with well-rounded experience within cash collection and reconciliations will be best suited to this particular position. This is due in part to the niche elements of any contacts supplied to their clients and the variation between trade and non-trade accounts.

In return, you will:

• Enjoy joining a diverse and energetic team.
• Reap the benefits of a competitive package, including achievable bonuses.
• Work in a fantastic, easily accessible location, with plenty of good spots for lunch. (Free parking available also)

Required Knowledge, Skills, and Abilities

Have at least two years’ Credit Control experience, ideally gained from a similar industry. Be an organised professional, confident enough to generate and prioritise an aged debtor report. Be confident in taking ownership of your own workload, particularly large, key accounts. Enjoy working towards specific cash collection targets or KPI’s.