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The key purpose of the role is to be responsible for the coordination and collection of debt owed, including the minimisation of exposure to bad debt.
Duties will include -
-Allocation of cash payments
-Reconciliation of customer accounts
-Preparation of monthly collection runs to recover monies owed on direct debit accounts
-Submission of monthly statements showing monies outstanding to all accounts
You will deal with customers in a confident and assertive manner whilst ensuring a positive relationship is maintained. You will also liaise with various in house departments in order to assist in resolving accounts receivable issues. Ideally you will have previous experience of accounts and credit control. You will be computer literate with MS Word and Excel and be able to work to tight and often challenging and changing deadlines.
Goodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.