- Hybrid working
- Flexibility on start/finish times
- 25 days annual leave plus statutory and your Birthday off
- Opportunity for development within a growing business
- Overseeing customer payments terms and communicating effectively in order to minimise overdue debt and maximise cash collections
- Identifying customer disputes at an early stage of the collection cycle to minimise outstanding payments
- Building strong working relationships with internal stakeholders and customers to ensure prompt communication, smooth processes and efficient query resolution
- Recording accurate customer interactions and transactions
- Producing weekly accounts information and debtor reports for internal departments
- Chasing up on payments and negotiating re-payments plans as necessary
- Working on customer invoicing portals to enable invoice processing
- Previous credit control experience
- Excellent organisation skills with the ability to prioritise tasks
- Strong communication skills and a team player