Save Job Back to Search Job Description Summary Similar JobsMarket leading business in it's fieldOutstanding opportunity for long term career progression and developmentAbout Our ClientOur client is a Market leading IT provider in the local area providing a world class service around the country for both B2B & B2C marketsJob DescriptionUnderstanding and documenting the quote to cash cycleAllocating cashMonitoring existing payment plansIdentifying queries and implementing changes to processDocumentation of the Direct Debit runManaging own ledger of approx. (various sizes and complexities).Contribute to the team's objective of minimising the aged debt.Maintain and repair relations with clients.Monitor the BACS reports & changes to Direct DebitsEffective credit risk management of ledger.Competency using customer portals, creating clear process documentation for billing/CCWeekly reporting on aged debtLiaising with other departments for smooth resolutionsAssist with the dunning implementation.Assist with other projects regarding the cash collection, allocation and wider ARThe Successful ApplicantThe sucessful candidate will have a proven background in a collections environment and the ability to build rapport and relationships with an expanding client and customer base. You will have the ability to work well in a team environment and take responsibility and authority for your own ledger.What's on OfferSalary circa £32k - £34kExcellent company benefitsFlexible working hoursContactMichael LinegarQuote job refJN-012025-6653997Phone number+441727730182Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorTechnology & TelecomsLocationWareContract typePermanentConsultant nameMichael LinegarConsultant phone+441727730182Job referenceJN-012025-6653997
