- Chasing overdue payments
- Issuing sales ledger invoices
- Allocating payments to the sales ledger
- Dealing with customer queries
- Creating payments plans
- Setting up new accounts
- Credit checking
- Working to reduce debtor days
- Supplying copy invoices
- Producing monthly debtor reports
- Liaising with the relevant contacts to set and analyse credit limit
- Prehaps you are studying towards your AAT/ have a degree in Accounting & Finance (not essential)
- Experience in customer services/ Debt Collection/ Administration
- Able to commute to the office in Northampton on a daily basis
- A can-do attitude to work and able to ask questions to get the job done
- Confident telephone manner
- Help other members of the team at busy periods and in turn they will assist you during your busy periods
- Ample onsite parking
- Easy location to commute to by car and public transport
- Friendly welcoming office
- Financially stable business