Job Description

The main responsibility of the role are:

• 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