To Include but not be restricted to: Take responsibility and ownership of customer accounts and collect the debts in line with the companys credit terms. Develop and maintain a relationship with customers to ensure prompt payment of outstanding debts. Prepare and provide customer statements on a monthly basis and follow up any outstanding debts that are overdue as necessary. Contact clients to chase payments by following the process as outlined by the company. This will include but is not limited to; making outbound calls and letters to customers, whilst providing good customer service. Deal with client queries and liaise with admin team to ensure entry and billing errors are amended in a timely manner. Escalate overdue accounts to Management in the event of non-payment. Process purchase invoices to the ledgers Reconciliation of supplier statements to the ledger and resolve any discrepancies Maintain bank details, email addresses etc that payments have to be made to. Knowledge of CIS Tax and returns Providing administrative and clerical support as needed Additional bookkeeping duties as designated by management Job Type: Full-time Salary:25-30k