Administrator
Full Time
Job Description
- Proactively call customers to make sure payment is made on due date
- Monitor the collections debt via email and telephone
- Report any outstanding overdue debt to senior management
- Account reconciliations
- Check invoicing is correct and accurate
- Allocate payments to bring accounts up to date
- Work closely with wider teams in the business
- Other ad-hoc duties on request from senior management
Required Knowledge, Skills, and Abilities
- Will supporting anyone starting AAT
- Sales ledge and Credit control background is key
- Must have a great telephone manner
- Self-motivated and detail oriented with strong administrative discipline and an ability to set and manage priorities
- Very good written and oral skills in English
- Strong Excel skills
- Strong attention to detail with a high degree of accuracy and excellent communication skills
- Ability to work independently, using own initiative and target orientated
- Proactive approach to problem solving with the confidence to propose new solutions and process improvements
- Understanding of how to build strong working relationships across the business
Reference no: 97748