Full Time, Permanent
This position requires an individual who is comfortable chasing outstanding payments from customers, and is able to reduce debtor days in an efficient & professional manner. Working within a target driven Accounts Department, applicants should be comfortable handling various credit related questions/queries, whilst striving to meet & exceed internal targets.
Some of the key duties for the role will include (but not be limited to):
Sending out arrears letters and Statements
Instructing solicitors as necessary
Posting cash receipts on sage
Maintaining good contact with solicitors
Collection of arrears in a timely manner
Reporting information to the accounts team in a timely, efficient and appropriate manner
Updating Debtor Reports
Dealing with all queries that come through quickly and efficiently
Skills and experience required
Previous experience within a demanding financial/ credit control position
Strong customer service and communication skills – written skills, excellent telephone manner
Ability to work under pressure and meet deadlines
Strong numeracy skills
Excellent computer skills including knowledge of Word, Excel, Outlook and Sage 200.
The successful candidate will have solid Finance/Credit Control experience in a high volume processing environment. You will be an excellent communicator with the ability to work under pressure and you will have good computer skills with working knowledge of Microsoft Excel, Word and Outlook. We are looking for target driven individuals who are assertive and tenacious to achieve the company goals.
Company events & social hours
Private medical/dental insurance