Job Description

• Upload bank details from Direct Debit mandates and calls into formatted files before uploading and transmitting electronically to BACS
• Update and log new Direct Debit records on excel
• Carry out general office administration duties including filing, opening and distributing of incoming post
• Carry out credit checks against customers, complete reports and distribute credit checks
• Vlookup against the Direct Debit spreadsheet and liaise with credit controllers
• Take accounts off stop where a mandate has been received as well as place accounts on stop
• Handle customer referral requests and offer Legal advice as well as deal with credit terms and billing cycles

Required Knowledge, Skills, and Abilities