Calling clients with an overdue balance, taking note of payment dates or any issues the client may have
Taking payments via credit/debit card
Sending account statements where applicable
Reporting changes in circumstances for key clients
Liaising with the billing team to ensure a swift resolution that will expedite payment
Providing feedback on problematic clients in a timely manner
Performing system and balance investigation should clients claim payment has been made
Adhoc project work determined by the wider finance team
Required Knowledge, Skills, and Abilities
Intermediate MS Excel knowledge Be immediately available to start Able to work within a fats paced Accountancy team Exceptional planning and organisational skills Previous experience in credit control (ideally in the property and housing sector) Educated to A-level or equivalent Excellent communication and analytically skills