Address
Form of work
SalaryWhat Awaits You:
Manage specified accounts and offer support to the broader team during peak work periods.
Establish effective communication with clients in a professional manner to recover outstanding funds on the debtors ledger.
Implement best practices for billing and maintain good Work in Progress (WIP) management.
Address queries promptly and appropriately as they arise.
Investigate and promptly allocate unknown receipts, ensuring accurate processing and posting of client refunds.
Evaluate and set credit limits for both new and existing clients.
Identify and recommend process improvements or efficiencies.
Maintain a consistent and high level of customer service.
Perform any additional duties as required.
Proficiency in Microsoft packages, especially Excel.
Demonstrated ability to manage and prioritize workloads effectively.
Strong administrative and organizational skills.
Excellent interpersonal and communication abilities.
Process-driven and organized individual with a track record of meeting deadlines in fast-paced environments.
Professional telephone etiquette.
Capable of working towards targets and KPIs.
Comfortable working independently and as part of a team.
Self-motivated.
Competitive salary, commensurate with experience.
24 days of annual leave, in addition to Bank Holidays.
Generous company pension scheme.
Healthcare package.
Birthday leave.
Flexible working policy.
Travel loan scheme.
Discretionary annual bonus.
Purchase of extra holiday scheme.
Regular company away days and social events.
If this opportunity aligns with your aspirations, don't hesitate to apply now!
