About The Company: OCS UK & Ireland is a leading facilities management company with 50,000 colleagues and a turnover in excess of £2bn. We deliver innovative, award-winning services within facilities management, hard services, cleaning, security and catering. Our mission is to make people and places the best they can be f or our colleagues, customers and the communities we serve. Our commitment to doing business the right way is rooted in our TRUE values - Trust, Respect, Unity, and Empowerment. About The Role: Shift Pattern : Monday to Friday 9:00 - 5.30pm As part of your role, your key responsibilities will include, but are not limited to: Ensure that invoices are raised on time Manage client queries and ensure they are resolved promptly Allocate cash, and send statements Attend weekly debtors reviews with senior team Escalate issues where required and concerns to avoid payment delays The ideal candidate should meet the following criteria: Must have Right to Work in the UK Able to handle pressure and work to tight deadlines Excellent attention to detail Confident to chase clients and internal stakeholders from senior operational teams Proven experience of working to Cash Collection targets and reducing bad debt Great communication skills Strong problem solving skills How to Apply: If you are interested in joining a business that encourages professional development, career progression and the chance to work with inspirational people then please click apply and register your interest! You can also sign up to our job alerts when registering which will notify you when other suitable vacancies are available. We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive and welcoming environment and actively encourage applications from all individuals regardless of race, gender, nationality, religion, sexual orientation, disability, or age.