Job Description

Responsibilities:

• Chasing payment for outstanding invoices by phone calls, email and letters
• Processing invoices and resolving any queries in relation to invoices
• Reducing outstanding debtor balance
• Building and maintaining client relationships
• Reconciliation of accounts
• Updating the system with new clients and maintaining accurate records

Experience required:

• Previous experience working within a Credit Control function
• Experience achieving and exceeding KPIs
• Excellent verbal communication skills and comfortable liaising with company directors
• Strong negotiation skills
• Ability to work autonomously and as part of a team
• Use of SAP system is advantageous

Benefits:

• Competitive salary
• KPI related bonus scheme
• 23 days holiday + bank holidays
• Generous pension contribution
• Private Healthcare
• Excellent culture and incredible workspace

Required Knowledge, Skills, and Abilities

• Previous experience working within a Credit Control function • Experience achieving and exceeding KPIs • Excellent verbal communication skills and comfortable liaising with company directors • Strong negotiation skills • Ability to work autonomously and as part of a team • Use of SAP system is advantageous