Job Description

  • Hybrid working
  • Immediate start

    • About Our Client

    Our client is a reputable business services provider with a strong presence in its sector. This organisation operates as a well-established medium-sized company, offering professional services and solutions to a broad range of clients.

    Job Description

  • Manage and maintain an accurate record of customer accounts and outstanding balances.
  • Monitor overdue payments and ensure timely collection of debts.
  • Communicate effectively with clients via phone and email to resolve payment issues.
  • Investigate and reconcile discrepancies in customer accounts.
  • Prepare and issue statements, invoices, and reminder letters.
  • Collaborate with internal teams to address and resolve billing queries.
  • Provide regular reports on credit control activities to the finance team.
  • Ensure compliance with company policies and financial regulations.

    • ...

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