Chase outstanding payments from clients via phone, email, and letter Monitor client accounts and ensure timely payment of invoices Resolve any payment issues or disputes with clients Provide regular reports on debtors and cash flow to management Post cash on the accounting system Assist with credit checks and setting credit limits for clients Experience with bank reconciliations would be advantageous General finance administration duties as required Experience/Qualifications:
Previous experience in credit control or a similar role Excellent communication and negotiation skills Strong attention to detail and analytical skills Proficient in Microsoft Office and accounting software (Sage experience advantageous) Ability to work independently and as part of a team What we offer in return for your hard work?
33 days annual leave Life Assurance (4x salary) Increased Company Pension Cycle to Work & EV scheme 24/7 Support Line and Face to Face counselling through our EAP OnDemand GP appointments, avoiding those NHS wait times Discounts on retailers, cinema, holidays and more
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