* Market leading business in its field
* Outstanding opportunity for long term career progression and development
About Our Client
Our client is a market-leading IT provider in the local area providing a world-class service around the country for both B2B & B2C markets.
Job Description
* Understanding and documenting the quote to cash cycle
* Allocating cash
* Monitoring existing payment plans
* Identifying queries and implementing changes to process
* Documentation of the Direct Debit run
* Managing own ledger of approx. various sizes and complexities
* Contribute to the team's objective of minimising the aged debt
* Maintain and repair relations with clients
* Monitor the BACS reports & changes to Direct Debits
* Effective credit risk management of ledger
* Competency using customer portals, creating clear process documentation for billing/CC
* Weekly reporting on aged debt
* Liaising with other departments for smooth resolutions
* Assist with the dunning implementation
* Assist with other projects regarding the cash collection, allocation and wider AR
The Successful Applicant
The successful candidate will have a proven background in a collections environment and the ability to build rapport and relationships with an expanding client and customer base. You will have the ability to work well in a team environment and take responsibility and authority for your own ledger.
What's on Offer
Salary circa £32k - £34k
Excellent company benefits
Flexible working hours
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