Salary - Dependant on experience
Hours - 15/20 hours per week with hybrid working
Key responsibilities:
* Contacting clients by phone and email to recover debts, following debtor policy to liaise with clients about collection
* Liaising internally to keep managers and partners informed of progress and of when key dates have passed
* Also liaising with managers over billing process and WIP balances to ensure timely billing
* Recording and tracking cash received into our systems
* Working as part of a team to achieve cash collection targets
* Monitoring of old debts to report those that need to go on stop to managers
About You:
* Previous credit control experience
* Experience of CCH and IRIS
* Resilient and determined
* Friendly, but professionals
* Microsoft office proficient
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