About Our Client
Our client is a prominent player in the Business Services industry, boasting a significant workforce across multiple locations. Known for their commitment to quality and strategic approach.
Job Description
Key responsibilities:
* Manage and maintain the company's accounts receivable portfolio.
* Communicate with clients to ensure timely payment of invoices and resolve any discrepancies.
* Monitor client accounts for delayed payments and other irregularities.
* Perform credit checks on potential clients and assess creditworthiness.
* Provide regular reports to management on the status of accounts and overdue payments.
* Develop strategies for debt recovery while maintaining client relationships.
* Participate in team meetings and contribute to the development of efficient financial operations.
* Comply with all relevant financial regulations and company policies.
The Successful Applicant
The successful candidate requires:
* A solid educational background in finance, accounting, or a related field.
* Proficiency in financial software and Microsoft Office Suite.
* Strong numerical skills and attention to detail.
* Excellent communication and negotiation skills.
* Proven ability to maintain professional client relationships.
* A strong understanding of financial regulations and accounting principles.
What's on Offer
Benefits:
* Hybrid working
* Salary up-to £28,000
* Career development
* 25 days holiday + bank holiday
* Company pension
* Company perks
* Life assurance
* Gym discount
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