1. Rapidly growing business
2. Well established organisation within their sector
About Our Client
Our client is an esteemed establishment in the Business Services industry with a sizeable number of employees. They are recognised for their commitment to excellence and their strong focus on customer service, and they consistently strive to enhance their operations and improve their performance.
Job Description
Key responsibilities:
3. Manage and maintain client accounts to ensure timely payments.
4. Investigate and resolve payment discrepancies.
5. Coordinate with internal departments to reconcile accounts.
6. Prepare accurate financial reports related to credit control.
7. Communicate with clients to facilitate debt payments.
8. Adhere to company policies and procedures in all credit control operations.
9. Maintain comprehensive and accurate records of all transactions.
10. Provide support to the Accounting & Finance department as needed.
The Successful Applicant
The successful candidate requires:
11. Experience working within a fast-paced environment
12. Proficiency in financial software and Microsoft Office Suite.
13. Strong analytical skills and attention to detail.
14. Excellent communication and negotiation skills.
15. Ability to manage multiple tasks and meet deadlines.
16. Ad-hoc duties
What's on Offer
Benefits:
17. Free on-site parking
18. Bonus scheme
19. Company pension
20. Life assurance
21. Free breakfast
22. 23 days holiday + bank holiday
23. Company perk box