Job Description

• Work towards targets to reduce the aged debt value through continuous debt collecting methods
• Be a point of contact for your ledger. Record, escalate and resolve all customer queries with the relevant departments
• Build and maintain strong relationships with customers
• Liaise with other members of the Finance, Sales and Operations teams to resolve issues
• Support the cash forecasting process by advising on expected receipts
• Report on debt positions on a weekly basis
• Ad hoc duties as required

Benefits

• Salary Sacrifice Electric Vehicle Scheme
• Flexible working hours and a casual dress code
• Remote first working approach
• 25 days holiday (plus bank holidays)
• Very generous maternity and paternity leave scheme
• Pension scheme
• Eye care scheme

Required Knowledge, Skills, and Abilities

• 1 year+ experience in a similar role
• Excellent written and verbal communication skills
• To be friendly and approachable
• The ability to priorities workloads, work to deadlines, and manage your time efficiently
• Strong numerical skills, and a high degree of accuracy with data
• Ability to use analytical skills to reconcile accounts
• Solid Excel skills (you’ll know a VLOOKUP from a SUMIF)
• Previous experience with, and knowledge of, Sage
• Previous experience with, and knowledge of, Salesforce
• Knowledge of basic accounting principles
• You have a dog (which you’d be welcome to bring into the office, as and when you choose to go in)