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Working closely as a team, the role comprises daily and weekly invoice preparation and processing tasks, together with traditional credit control activities.
The invoice processing activities require attention to detail and discipline to ensure accuracy and completeness of daily invoicing batches and related Direct Debit (DD) collection processes. These activities are rotated within a team of 2-3 to ensure cover during holidays and variety within the role.
Credit control activities breakdown into responsibility for managing the weekly DD batch creation and ensuring 100% accuracy, routine chasing of invoices now due for payment or just beyond terms and more active chasing and escalation of longer overdue debts. Our approach is consistent with ensuring good customer service and communications at all times.
You’ll also be part of a team required to;
To let us know you’re interested, please drop us a line at firstname.lastname@example.org.
We look forward to hearing from you!