Job Description

You will be responsible for a set of specific accounts across the business ensuring that debts are paid in line with terms.

Key responsibilities include:

• Meeting cash & debtor day targets set by the Credit Manager
• Chase overdue invoices by telephone and email within agreed timescales
• Handle disputed invoices and support negotiation to bring payment within terms
• Provide accurate advice on queries
• Manage cash postings and reconciliations
• Manage credit note requirements
• Manage client set up including following process and using risk rating reports
• Provide ad-hoc reporting
• Confidently communicate with key internal and external stakeholders attending debtors meetings

What's on Offer

You will be rewarded with a competitive salary up to £25,000 and excellent benefits package. You will have the opportunity to work for a highly successful business in an extremely knowledgeable credit control team. Hybrid of office and home working - post covid, free parking and the opportunity to progress.

Required Knowledge, Skills, and Abilities

To be successful you will have notable previous experience in a similar role you will be proactive and be able to manager your own workload contributing to the success of the wider team. You must be a confident communicator with senior internal stakeholders and customers at all levels to manage accounts effectively.