Job Description

This position has the added bonus of a great work from home and in the office balance. You’ll be responsible for ensuring your accounts are processed in an efficient and timely manner and to maximise cash flow by actively chasing outstanding payments.
The Role and Your Responsibilities:

• Posting and allocation of customer receipts
• Application for appropriate insured credit limits
• Maintenance of customer information
• Development of effective relationships with clients
• Development of effective relationships with revenue generating teams
• Managing customers to meet their payment obligations to us, achieving debtor and cash collection targets
• Taking appropriate action to escalate queries and issues to the relevant stakeholder
• Managing customers to meet their payment obligations to us, achieving debtor and cash collection targets
• Have a flexible approach to work, assisting the team with short-term requirements

What’s in It for You?

There are loads of great reasons to join our team but we would summarise them as:

• Salary: £22-24,000
• Cash collection bonus based on cash target
• Perkbox
• Loyalty Bonus
• Extra half day for your birthday

Required Knowledge, Skills, and Abilities