- Flexible hours, work from home 4 days if desired
- Progression and development
- Great culture and benefits
- Ownership of your own debtors ledger
- Reviewing and prioritising your ledger and chasing outstanding invoices due from customers via phone and e-mail
- Performing reconciliations of debtors accounts
- Reporting and analysis – providing regular debtor and payment updates on ledger for FD, aged debt reporting and/or meetings as required
- Responding to queries from clients
- Collaborating with staff in other departments to investigate and resolve varied and sometimes complex queries
- Providing copy invoices and/or statements to customers if requested
- Identifying areas of concern which are likely to contribute to accounts becoming overdue
- Previous experience (minimum 1 year) in a similar credit control role – or a finance role with an element of credit control such as Accounts Assistant or Accounts Receivable
- Experience of reconciliations
- A willingness to learn and develop
- Excellent communication skills and a confident manner
- A positive ‘can-do’ attitude
- Intermediate excel skills (vlookups, pivot tables)
- Organised in your approach to tasks and able to prioritise effectively
- Confident and professional when communicating with customers
- Display a high standard of work and demonstrate ownership of tasks, meeting deadlines and goals assigned to you
- A team player and flexible in your approach
- Have drive, pace and enthusiasm