Job Title: Credit Control Assistant FTC (Approx. 3 months)
Responsible to:
Credit Control Supervisor Responsible for:
Timely cash collection and maintenance of our client accounts Job Purpose:
Support the credit control team in proactively managing the Group debtors by telephoning customers to collect overdue debt and resolve queries. Duties and Responsibilities: Pro-actively chasing outstanding invoices to minimise debtor days. Telephoning clients to chase overdue debt. Building relationships with customers. Resolving client queries directly via the telephone and email. Posting cash receipts. Sending statements and payment reminders. Setting up new clients in the relevant Finance systems. Transferring client information into a new Finance package. Qualifications, Knowledge and Experience: Prior experience working in credit control or invoicing. Basic Excel skills. Previous experience with Xero and/or Business Central. Skills, Abilities and Competencies: Accuracy and attention to detail. Ability to work effectively independently and as a team player. The Benefits: Attractive remuneration packages. Flexible, hybrid working. 25 days' annual leave + bank holidays with the option to buy and sell up to 5 days. Private medical insurance or the option to buy into the scheme. Free flu jabs. Perks including quarterly and annual staff awards, funded social events, referral bonuses. Excellent learning and development opportunities. Free fruit and snacks in the offices. Barista style coffee machines. Air IT are equal opportunities employers, who value diversity and are strongly committed to providing equal employment opportunities for all. Please let us know if you require any reasonable adjustments at any point in the recruitment process. We believe this is the only acceptable way to conduct business, and the more inclusive our environments are, the better our work will be.
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Responsible to:
Credit Control Supervisor Responsible for:
Timely cash collection and maintenance of our client accounts Job Purpose:
Support the credit control team in proactively managing the Group debtors by telephoning customers to collect overdue debt and resolve queries. Duties and Responsibilities: Pro-actively chasing outstanding invoices to minimise debtor days. Telephoning clients to chase overdue debt. Building relationships with customers. Resolving client queries directly via the telephone and email. Posting cash receipts. Sending statements and payment reminders. Setting up new clients in the relevant Finance systems. Transferring client information into a new Finance package. Qualifications, Knowledge and Experience: Prior experience working in credit control or invoicing. Basic Excel skills. Previous experience with Xero and/or Business Central. Skills, Abilities and Competencies: Accuracy and attention to detail. Ability to work effectively independently and as a team player. The Benefits: Attractive remuneration packages. Flexible, hybrid working. 25 days' annual leave + bank holidays with the option to buy and sell up to 5 days. Private medical insurance or the option to buy into the scheme. Free flu jabs. Perks including quarterly and annual staff awards, funded social events, referral bonuses. Excellent learning and development opportunities. Free fruit and snacks in the offices. Barista style coffee machines. Air IT are equal opportunities employers, who value diversity and are strongly committed to providing equal employment opportunities for all. Please let us know if you require any reasonable adjustments at any point in the recruitment process. We believe this is the only acceptable way to conduct business, and the more inclusive our environments are, the better our work will be.
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