Job Description

• Reviewing and analyzing 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 Credit Control Manager as appropriate.
• Allocating cash.
• Reconciling accounts.
• Maintaining relationships with both colleagues and clients.
• Actively engaging, on a monthly basis, with managers and partners on debt status and preparing monthly summary reports.
• Other ad-hoc tasks as required within other areas of finance including invoice coding and running system reports.

Required Knowledge, Skills, and Abilities

Have experience of working within a Finance team and will have proven experience of reducing aged debt. Be immediately available or free to start a new role quickly. Be happy carrying out temporary/contract assignments. Have experience of working within a fast paced environment. Be confident with the full credit control process. Have strong written and verbal communication skills. Be able to communicate at all levels and be able to liaise with managers and clients. Be able to priorities your own workload to meet deadlines. Have strong IT skills.