- Effective liaising with customers for collection of payments within agreed terms and timely recovery of debt
- Resolving invoice queries both internally & externally in a timely manner; to ensure payment is not delayed
- Updating the CRM system
- Negotiating and documenting agreed repayment plans when requested by a customer
- Working to KPIs
- Motivated, keen to develop and grow
- Ability to work to deadlines
- First class communication skills, listening and able to build relationships
- Proactive
- Good systems and Excel skills
- Calm and professional
- Salary £25,000
- Hybrid after probation
- Annual bonus
- 25 days holiday
- Pension