- Competitive salary £28,000 to £30,000
- Full time 40 hours a week – early finish on a Friday, 2.30pm
- Free Parking
- Development Opportunities
- Annual Pay Reviews
- X2 Death in service
- Discounted Voucher Scheme
- Extra Holiday entitlement after 3 years’ service
- Office closes at Christmas
- Annual team Celebration paid for by the company
- Cash Collection
- Accounts receivable
- Customer relationship management
- Cash flow forecasting
- Provide regular updates/reports on receivables and overdue accounts to senior management
- Ensure all credit activities comply with legislations and internal protocols
- Proactively manage overdue accounts, implementing effective debt recovery procedures and follow up clients as needed
- Liaise with customers to ensure timely payments and build strong relationships to ensure ongoing/repeat business
- CICM qualification or accounting background
- Proven experience in Credit Control or Accounts Receivable roles
- Positive attitude to change
- Strong communication skills
- To know your way around a ledger
- Negotiation skills
- Understand risk
- Client awareness