Job Description

Your role will be to collect and drive collections of outstanding debt from invoices as well as being responsible for billing of invoices, account reconciliation and some debtor reporting.

• Chasing of outstanding invoices via phone and email.
• Detailed collection notes on the status of each invoice and the overall account will be made.
• Liaising with the other members of the team, and the Business to ensure client queries are resolved
• Creation of invoices and credit notes.
• Attend regular team meetings to discuss any collection issues that arise.
• Account reconciliations.
• Cash application and resolution of unallocated cash items.
• Monthly reporting.

What's on Offer?

• Competitive salary
• Comprehensive benefits
• 25 days holiday rising to 30 days per annum
• Annual bonus
• Hybrid working

Required Knowledge, Skills, and Abilities

• Collections / credit control
• Accounts receivable invoicing
• Confident communications both on the telephone and on email
• Reconciliations
• Methodical, good attention to detail, organizational skills
• Team player
• Stable career history