Main Duties And Responsibilities
- Actively pursue current and overdue debt whilst maintaining positive relationships by communicating professionally and amicably with our customers.
- Monitor debtor balances and ensure the timely collection of payments.
- Investigate and resolve queries.
- Provide regular updates on debtor statuses to all levels within the organisation.
- Perform cash allocations on the finance system.
- Be self-motivated and able to plan your time effectively.
- Assist with all billing processes.
- Provide support to the finance team as needed.
Knowledge, Skills And Experiences
- Previous experience in a credit control role (3+ years).
- Proficient in Microsoft Office (Outlook, Excel, Word).
- Maintain professionalism and courtesy.
- Ability to develop and maintain relationships with all clients.
- Strong interpersonal skills with a focus on teamwork at all levels.
- Solution-oriented with good problem-solving skills.
- Ability to adapt and be flexible within the work environment.
- Strong attention to detail.
- Experience using financial systems (e.g., Sage, SAP, Oracle, or similar).
What We Have To Offer
- Salary depending on experience.
- Enhanced Pension Contribution.
- Free Parking.
- Supportive and Friendly Team Environment.
- Working Monday to Friday, 37.5 Hours, 8am to 4.00pm.
- Holidays - 23 days plus 8 days bank holidays.
- Regular company socials.
- Staff Referral bonuses.
- Employee of the month - voucher.
- Birthday - Voucher.