- Actively chase all overdue and pre-emptive debt from B2B & B2C customers to achieve timely payments and meet credit limits.
- Manage inbound customer and team enquiries.Â
- Review blocked accounts and actions required.
- Identify queries and liaise with the Sales team to resolve customer queries and maintain high levels of customer service.
- Regular debt ledger review, account reconciliations and unallocated cash management
- 28 days holiday
- Free onsite parking
- Long service awards
- Pension scheme
- Healthcare cashback plan
- Life assurance scheme