Job Duties
* Manage a sales ledger of over 400 clients from onboarding through to final settlement
* Conduct credit checks for new and existing customers
* Liaise with credit insurers on behalf of the business
* Monitor and control debtor days, maintaining an average below 50 days
* Resolve invoice queries promptly and efficiently
* Process credit notes accurately and in a timely manner
* Perform regular bank reconciliations
* Chase overdue payments via email and telephone
* Escalate accounts to legal action where necessary
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Successful Candidate Will Possess
* Previous experience working in a standalone role
* Strong ability to work to strict deadlines
* Excellent written and verbal communication skills
* Proficiency in Microsoft Office, particularly Excel
* Ability to work effectively both independently and as part of a team
What’s on Offer
* Salary up to £35,000 per annum
* Hybrid working: 2–3 days per week from home
* Working hours: 08:30 – 17:00 (37.5 hours per week)
* 21 days annual leave plus bank holidays
* Free onsite parking