Job Description

Your Responsibilities

• Building and maintaining relationships with existing and new customers
• Chasing payment from customers via telephone and e-mail.
• Allocating credit notes and BACs payments
• Reporting in excel
• Working closely with customer service and accounts managers
• Reviewing and assisting in the setting up of new credit accounts
• Reporting on aged debt

Required Knowledge, Skills, and Abilities

A minimum of 3 years experience within an accounts administration or collections environment. The ability to build rapport with customers It literate with solid experience of Microsoft packages- especially Excel A real can-do attitude Drive and ambition Attention to detail is key Positive and vibrant attitude