- Salary ranging from £27k - £30k dependent on experience.
- Office based in Glasgow city centre.
- Hybrid working
- An opportunity to work with a socially innovative organisation, providing an exciting and fulfilling career path.
- Take responsibility for the prompt collection of all B2B payments by actively following up on overdue debts and invoices through phone calls, emails, and reminder letters, ensuring adherence to agreed payment terms.
- Record all communications and actions taken on each account within the database system, ensuring a proactive approach in following up on all interactions and keeping accurate records.
- Manage and resolve any disputes or queries related to outstanding invoices, documenting them in the database. Foster and maintain strong, positive relationships with clients and customers.
- Produce precise statements by reconciling accounts, identifying discrepancies, and recognizing potential risks in existing accounts.
- Conduct credit checks for new customers, establish credit limits, and monitor changes in client credit risks to proactively manage potential debt.
- Meet cash collection and productivity targets as set by senior management, consistently striving to exceed expectations.