Your new role
Proactively manage debtor accounts to ensure timely payment.
Chase outstanding invoices by phone, email, and written communication.
Negotiate repayment plans or payment schedules when necessary.
Maintain accurate records of all collection activities in the finance system.
Set up new customer accounts and conduct credit checks.
Monitor customer credit limits and ensure adherence to company policies.
Resolve queries around invoices, payments, or account discrepancies.
Build and maintain strong relationships with customers and internal stakeholders.
What you'll need to succeed
Strong communication and negotiation skills.
High attention to detail and accuracy.
Ability to manage a busy workload and meet deadlines.
Confident working independently and as part of a team.
Proficiency in Microsoft Excel and finance/accounting systems (e.g., SAP, Sage, Dynamics).
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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Salary description
£24000.00 - £25000.00 per year