Job Description

This is a permanent role and would be well suited to a candidate who has a passion for working within finance and enjoys working with customers directly.

This is a varied role and duties will include;

• Debtor management including setting credit limits for clients
• Dealing with internal queries about payments
• Ensuring customers pay on time and chasing payments which become overdue
• Negotiating re-payment plans
• Handling invoice related queries
• Allocating cash
• Producing debtor reports
• Building rapport with clients to ensure prompt payment
• Raising copy invoices and producing client statements

Our client offers a generous benefits package and flexible working hours. They have free parking on site and a great team environment.

Required Knowledge, Skills, and Abilities