Job Overview
This role is responsible for managing accounts receivable, ensuring timely and accurate collection of payments from customers.
Key Responsibilities:
* Opening new customer accounts and liaising with them to resolve any issues.
* Collecting outstanding debts and addressing customer queries in a professional manner.
* Managing credit control and debtors' portfolios to minimize financial losses.
* Creating and processing direct debit files to facilitate efficient payment collection.
* Providing regular financial reports and analysis to support business decision-making.
* Assisting the accounting team with invoicing and audit tasks as required.
Requirements:
* Excellent communication and organizational skills to handle multiple priorities effectively.
* A high level of attention to detail to ensure accuracy in all aspects of the job.
* Proficiency in computer software and systems to perform daily tasks efficiently.
Benefits:
* Parking facilities available on-site.
* Participation in the bike-to-work scheme to promote a healthy work-life balance.
* Access to an employee assistance program (EAP) to support mental well-being.
* Enrollment in a company pension scheme to secure a comfortable retirement.
* Canteen facilities providing a welcoming space for staff to relax and socialize.