Job Ref: 215797617

Date: 2022-02-11 15:19:25

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An exciting opportunity for someone to join a market leading business based in Milton Keynes who are looking to continue team growth within there finance team.

Key Responsibilities but not all:

Collection of debts

Proactively call customers to make sure payment is made on due date

Monitor the collections debt via email and telephone

Report any outstanding overdue debt to senior management

Account reconciliations

Check invoicing is correct and accurate

Allocate payments to bring accounts up to date

Work closely with wider teams in the business

Other ad-hoc duties on request from senior management

Skills & Education:

Will supporting anyone starting AAT

Sales ledge and Credit control background is key

Must have a great telephone manner

Self-motivated and detail oriented with strong administrative discipline and an ability to set and manage priorities

Very good written and oral skills in English

Strong Excel skills

Strong attention to detail with a high degree of accuracy and excellent communication skills

Ability to work independently, using own initiative and target orientated

Proactive approach to problem solving with the confidence to propose new solutions and process improvements

Understanding of how to build strong working relationships across the business

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