Join our dynamic Finance team, a crucial part of our organisation with over 500 employees across three offices. We ensure timely completion of all financial and management reporting, as well as year-end accounts.
Responsibilities include:
- Pursue overdue payments via phone and email, adhering to our credit control policy.
- Assist the Credit Controller in achieving the firm’s monthly cash collection targets.
- Handle credit card payments and reconcile statements.
- Contribute to the preparation of aged debt and monthly credit control reports.
Some of our benefits we offer include:
- 25 days of holiday plus bank holidays.
- Flexible working hours.
- Direct application bonus.
- Hybrid working (post-probation).
- Health and wellbeing support.
- Regular social events at both team and firm-wide levels.
And much more!
If you are professional, polite, and tenacious on the phone, this role offers a fantastic opportunity to advance your career in Credit Control.