Job Description

This position is an entry level role in which you will learn all aspects of Credit Control and Sales Ledger Management, with both training from colleagues and practical experience. You will be an integral part of the finance team in a high growth organization and will be responsible for participating in the day-to-day processes of the team. It is a fantastic opportunity and will be the ideal starting position for your career in finance.

This is a multi-faceted role working with multiple software companies. The post holder will be expected to:

• Call and e-mail customers for verification/payment of outstanding invoices for software goods and services
• Make notes of findings in the accounting system for reference
• Review aged debt ledgers to identify overdue debt and notify Credit Control Manager/Business of any issues
• Work with customers and colleagues for quick resolution of customer queries to facilitate payment
• Input daily cash receipts to ledger
• Send out account statements and reminder letters in line with credit control processes
• Prepare data for inclusion in weekly debt reports when required
• Attend regular AR meetings with businesses.

Required Knowledge, Skills, and Abilities

• Strong numeracy and literacy skills – GCSE English & Math 4-9 (C-A*) or equivalent
• Excellent IT skills and the confidence to learn new systems
• Attention to detail and accuracy
• Good written and verbal communication and interpersonal skills
• Flexible and hardworking, willing to learn a variety of different tasks
• Ability to self-motivate and desire to fulfil your own potential
• You will have a strong work ethic and be highly organized and methodical
• Solution-focused, with the ability to priorities and manage multiple tasks
• Persistent and resilient under pressure, with a good sense of humor.