- Chasing outstanding debt
- Creating reports on aged debtors
- Setting up payment plans
- Updating the internal system
- Resolution of invoice queries/disputes in a timely manner
- Identifying delinquent debtors for escalation to senior management
- Liaising with clients and internal team members
- Ideally experience within one of the following roles - Credit Controller / Credit Control / debt collector / Finance clerk / Finance administrator/ Finance Assistant / Accounts clerk / Accounts Administrator / Accounts Assistant
- Excellent communication skills
- Strong Excel skills
- Great attention to detail
- Experience with Sage would be ideal but not essential
- Flexible working hours
- Enhanced pension
- Annual pay increase
- Heavily discounted products
- Casual dress code
- Free, onsite parking