Job Description

• Chase overdue invoices by phone, email and letter
• Organize case files for third party legal proceedings for bad debtors
• Monitor and manage company journals
• Create reports in order to present to finance manager
• Run aged debt reports weekly
• Work alongside internal teams collaboratively for maximum cash flow
• Be a problem solver
• Build relationships with partners

What's on Offer

• 25 day holiday
• Buy or sell holidays on company portal
• Pension in line with Government Auto-enrolment rates
• Hybrid working 2/3 days in the office
• Company phone and laptop provided
• Childcare voucher scheme
• Client referral scheme
• Cycle to work scheme
• Eye care vouchers
• Gain experience in an a large firm

Required Knowledge, Skills, and Abilities

• Be aware of the order to cash cycle
• Able to meet KPI's and targets
• Good attitude towards work load
• Experience on Sight Trade software (Desirable)
• Proficient on Excel (Pivot Tables/ VLookUps)
• Good organization skills
• Work hard, play hard attitude