- Highly competitive salary
- Flexible shift patterns, either 35 or 37.5 hours p/w
- Onsite parking
- Immediate start dates available and long-term career prospects
- Parking available
- Collections of overdue debts from clients via telephone and electronic communication
- Manage and maintain client relations and contacts
- Maintain and monitor aged debt report
- Produce monthly statements
- Respond and resolve client invoice queries
- Post and allocate daily cash receipts
- Notify departments of money received for advance payment contracts
- Work closely with the Financial Contracts Administrator to ensure all invoices checked and are directed to the correct person at the client address, to expediate payment
- Provide cross departmental support as required
- Follow and apply processes to ensure the flow of information
- Hands on Credit Control experience is essential
- Good communicator - written and verbal
- Accuracy and an eye for detail
- Use of Sage software an advantage, but not essential
- Good Excel skills
- Team player