* Hybrid working, flexibility and career progression
* Large company winner of numerous awards
About Our Client
Our client is a large company with modern offices and great company benefits. They promote from within, encourage autonomy and ideas, and have a great teamworking culture.
Job Description
1. Credit Management:
o Assessing creditworthiness of new and existing customers.
o Setting credit limits and payment terms for customers based on financial assessments.
o Maintaining and updating customer credit records.
2. Debt Collection:
o Monitoring customer accounts to ensure timely payments.
o Following up on overdue invoices via phone, email, and letter.
o Negotiating payment arrangements or settlement plans with customers where necessary.
3. Reporting:
o Preparing aged debt reports and highlighting any concerns regarding overdue payments.
o Providing regular updates on collections and credit status to management.
o Tracking and reporting on payment trends and aging debts.
4. Customer Communication:
o Acting as the main point of contact for customers with queries regarding payments and outstanding balances.
o Resolving disputes or issues with payments or invoices in a professional and timely manner.
5. Account Reconciliation:
o Ensuring customer accounts are accurate and up to date.
o Working with other departments (e.g., sales, finance) to resolve billing discrepancies.
The Successful Applicant
Someone who is willing to commit to a temporary assignment, possibly temp to perm, with a background in credit control / AR / billing. You must be a good team player and be IT literate.
What's on Offer
£15-£17 per hour depending on experience
Hybrid working (3 days in the office)
Flexible working hours
25 days holiday + bank holidays
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