Role & responsibilities
Our finance team has a requirement for a new Billing and Credit Control Assistant.
The candidate will be joining a very motivated and dedicated team which thrive on good customer service.
Responsibilities will include
- Responsible for own ledger ensuring all customers adhere to their payment terms
- Develop relationships with customers, answering any queries concerning their accounts and / or bills
- Recovering outstanding debt by means of agreed credit control procedures
- Identify and monitoring customers who pose a financial risk.
- Restrict overdue customers’ services where appropriate
- Identifying ways in which the current processes and procedures can be improved
Preferred skills
- Credit control experience
- Excellent telephone manner
- Self-motivated
- Excellent verbal and written communication skills
- Computer literate with moderate Excel and strong Outlook skills
- Sage experience preferred
- Excellent attention to detail
- Good at working as part of a team and individually
- Excellent organisational and time management skills
Job Types: Full-time, Permanent
Job Types: Full-time, Permanent
Pay: Up to £25,000.00 per year
Benefits:
- Company events
- Company pension
- Cycle to work scheme
- Employee discount
- Free parking
- On-site parking
- Referral programme
Schedule:
- Monday to Friday
- No weekends
Application question(s):
- In a few sentences, please describe how you would be a good fit for the role advertised?
Experience:
- credit control: 1 year (preferred)
Work Location: In person