You will proactively manage the accounts of all clients across 2 Group ledgers, ensuring timely payments are made within the
contractual payment terms. You will be responsible for contacting customers to ensure payment is received in a timely fashion,
undertaking proactive credit control via phone & email.

Updating Iplicit with notes of all correspondence to/from Client.

Allocation of payments received.

Managing the credit control in-box (email).

Conduct weekly debtors meeting with Credit Control Manager and circulating said report to the wider business.

Escalating all problematic issues to Credit Control Manager.

Communicating with other offices to ensure issues causing the delay in customer invoices are dealt with promptly.

Building relationships with customers to ensure smooth running of accounts.

Liaising with external debt collection agency re the outsourcing of any non-paying accounts.

Min 2 years' experience within a credit control/debt collection role.

Experience using Microsoft Teams and Outlook advantageous.

Good standard of communication skills, both written and verbally.

Intermediate in Excel (VLOOKUP`S, Pivot tables)

Strong organisation skills, with the ability to multitask and prioritise.

Monday to Friday 8.30am to 5pm.

Salary : £25,000.

1 day hybrid.

Contract -Permanent

20 days holiday.

Pension scheme