Reporting directly into a Finance Manager, your key responsibilities will be ensuring monies into the business are received within set payment terms, failing this a point of focus will be reviewing aged debt and planning next steps while maintaining a professional approach and continuing to build valuable customer relationships. You will be producing debtor reports on a monthly basis and reviewing with management, setting new payment plans when necessary, added to this you will be responsible for dealing with complex queries and prioritising your own workload at all times.
To be considered, you will need to example a proven background in credit control in a business to business environment, previous customer services and accounts knowledge are highly beneficial.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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