- Working as part of the finance team undertaking the collection of debt - aiming to reduce the Age of Debt profile.
- Regular contact with debtors to aid payments and help provide solutions
- Monthly debtor review
- Ensuring debtor days target are on track and met
- Account reconciliations
- Maintaining a building customer relations throughout all processes is imperative to sustain the ongoing successful collection of debt in the team
- Can demonstrate a good background in Credit Control
- Happy to work in a fast paced team
- Strong Excel skills needed as used on a daily basis
- This is full time hours Monday - Friday, with flexibility on the starting time depending on family / home commitments
- Hybrid working is available 2 days home / 3 days office after a settling in period