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Office based, flexible working hours 37.5 hours per week, this position offer a genuinely friendly working environment. Free parking.
Duties will include:
- Monitor and manage the accounts receivable ledger to ensure timely payments from clients.
- Credit checks and assess the creditworthiness of new and existing customers.
- Communicate with clients via phone and email to follow up on overdue accounts, employing excellent phone etiquette.
- Record all interactions and transactions accurately through data entry into the accounting system.
- Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations.
- Prepare regular reports on outstanding debts and provide insights for management analysis.
- Proven experience in a credit control or finance-related role is required
- Familiarity with accounting software is essential for managing financial records effectively.
