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Key Responsibilities but not all:
Collection of debts
Proactively call customers to make sure payment is made on due date
Monitor the collections debt via email and telephone
Report any outstanding overdue debt to senior management
Account reconciliations
Check invoicing is correct and accurate
Allocate payments to bring accounts up to date
Work closely with wider teams in the business
Other ad-hoc duties on request from senior management
Skills & Education:
Will supporting anyone starting AAT
Sales ledge and Credit control background is key
Must have a great telephone manner
Self-motivated and detail oriented with strong administrative discipline and an ability to set and manage priorities
Very good written and oral skills in English
Strong Excel skills
Strong attention to detail with a high degree of accuracy and excellent communication skills
Ability to work independently, using own initiative and target orientated
Proactive approach to problem solving with the confidence to propose new solutions and process improvements
Understanding of how to build strong working relationships across the business
