Key responsibilities
- Chasing outstanding payments by phone and email
- Building positive relationships with customers
- Allocating payments and maintaining accurate records
- Raising sales invoices and supporting the sales ledger function
- Resolving customer queries efficiently
We're looking for someone who
- Can start within a maximum of two weeks' notice
- Has previous credit control experience, or strong customer service experience in an office environment with confidence on the phone
- Is organised, proactive and enjoys building rapport with customers
- Has good attention to detail and is comfortable using finance systems