1. Competitive Salary
2. Opportunity to work for a market leading SME
About Our Client
A small-sized organisation operating within the property sector, this company offers a professional environment with a focus on maintaining strong client relationships. They are committed to fostering excellence in their accounting and finance operations.
Job Description
3. Manage the invoicing process to ensure accuracy and timely delivery to clients.
4. Oversee credit control, including assessing creditworthiness and setting credit limits.
5. Monitor and follow up on overdue accounts to ensure timely collections.
6. Maintain accurate financial records and update client accounts regularly.
7. Provide detailed reports on credit and collections activities to management.
8. Collaborate with internal teams to resolve billing discrepancies efficiently.
9. Maintain compliance with all relevant financial regulations and company policies.
10. Continuously seek opportunities to enhance credit control processes.
The Successful Applicant
A successful Invoicing, Credit and Collections Officer should have:
11. Experience in credit control or a related role within accounting and finance.
12. Knowledge of invoicing, debt collection, and credit management practices.
13. Strong analytical skills with attention to detail and accuracy.
14. Proficiency in financial software and Microsoft Office, especially Excel.
15. Excellent communication and negotiation skills to liaise with clients effectively.
16. A proactive approach to problem-solving and process improvement.
What's on Offer
17. Competitive salary ranging from £32,000 to £40,000 per annum.
18. Flexible working arrangement with four days in the office and one day from home.
19. Opportunity to work in a small-sized organisation within the property industry.
20. Collaborative and professional work environment.
If you are ready to excel in this permanent Chessington-based role, we encourage you to apply today and take the next step in your career.