- Manage and reconcile BACS receipts daily.
- Match booking system receipts with bank statements.
- Follow up on unallocated receipts and contact customers for missing remittances.
- Chase outstanding invoices via email and phone.
- Negotiate with customers to recover overdue payments.
- Handle credit control queries through email and phone.
- Issue copy invoices upon request.
- Send out monthly statements and follow up on queries.
- Create manual invoices as needed.
- 28 days of holiday, including bank holidays.
- On-site parking.
- Company sick pay.
- 15 hours of medical time (post-probation).
- Private medical care with Benenden Health.