Job Description

Your New Role
You'll join a team of credit controllers and directly report into the Finance Manager, ensuring that aged debt is recovered on a timely basis and any discrepancies are resolved. You must be proficient in handling a ledger and speaking to partners, and must have a high level of autonomy to work independently whilst in a remote environment.
What you'll get in return
You'll be joining a successful and very profitable company with great prospects and the opportunity for bonuses. Salary is competitive between £12-15 p/h dependent on experience. You will be exposed to working with high end clients in a reputable company which will enhance your career. You will have the opportunity to work remotely, however will work in the office once it is safe to do so. There will also be the option to work remotely within this role

Required Knowledge, Skills, and Abilities

You must be a hardworking and professional individual with a few years' experience within finance and the desire to improve and grow with the team. You will be confident when speaking to clients on the phone and analytical to solve invoicing issues and to resolve and reduce DSO. A background within a products based service is a must (such as FMCG, Wine, Food, Manufacturing or Retail) legal sector is a bonus, but not a necessity. You must be immediately available to be considered for this role.