Save Job Back to Search Job Description Summary Similar JobsOffering £27,850, 2 days PW home working and flexible start and finish hoursWould suit someone who has worked in credit control or billingAbout Our ClientOur client is a successful and fast growing service business. You will be based from the head office, which is c. 3 miles from the city centre near Nettleham. You will be working as part of a friendly, inclusive and supportive credit control and billing team.Job DescriptionYou will be responsible for collecting outstanding debt from your own customers. Your duties will include, but will not be limited to:Calling customers regarding their outstanding invoices and taking payments over the telephoneDealing with customers' invoice queriesReconciling payments received with what is expected to be paid and investigating any discrepanciesRaising invoices on Xero and the company's bespoke system, and sending these out to customersSetting up new customers on the systemSetting up payment plans where necessaryIdentifying ways that processes and systems can be improved, and supporting with driving these improvements.The Successful ApplicantTo apply for this position you must:Have recent experience of working in credit control or billingLive within a commutable distance to LincolnHave excellent communication skillsWhat's on Offer£27,850Free on site parking2 days PW home working if desiredHours are 9-5 but these could be varied e.g. 8:30-4:30 etc…Full study support for an accounting qualification (if desired), such as AAT or CICM4% employer pension contribution25 days holiday plus bank holidaysAll expense paid conference events per year which are usually held on FridaysThe potential to work and be paid for overtimeContactCatherine NaylorQuote job refJN-112024-6603158Phone number+44 115 948 6495Job summaryJob functionFinanceSubsectorCredit ControlSectorBusiness ServicesLocationLincolnContract typePermanentConsultant nameCatherine NaylorConsultant phone+44 115 948 6495Job referenceJN-112024-6603158
