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Salary - Dependant on experience
Hours - 15/20 hours per week with hybrid working
Key responsibilities:
- Contacting clients by phone and email to recover debts, following debtor policy to liaise with clients about collection
- Liaising internally to keep managers and partners informed of progress and of when key dates have passed
- Also liaising with managers over billing process and WIP balances to ensure timely billing
- Recording and tracking cash received into our systems
- Working as part of a team to achieve cash collection targets
- Monitoring of old debts to report those that need to go on stop to managers
About You:
- Previous credit control experience
- Experience of CCH and IRIS
- Resilient and determined
- Friendly, but professionals
- Microsoft office proficient
