Join a well-established Liverpool-based firm, where you'll become part of a small, dedicated collections team.
This role offers the opportunity to contribute to the Firm's ongoing efforts to improve cash flow, reduce lock-up, and deliver innovative credit control solutions. You'll work closely with colleagues across departments, helping to drive efficiency and support the Firm's financial objectives. This is an excellent chance to be part of a collaborative, forward-thinking environment where your contributions make a real impact. Here is a deeper dive on your duties- Manage and monitor debtor accounts, ensuring accurate records and timely follow-up on outstanding invoices.
- Communicate with clients to resolve queries and chase payments via phone and email.
- Support the team in clearing credit control queries and maintaining efficient processes.
- Assist with reporting, monitoring cash collection targets, and reconciliations.
- Work collaboratively with colleagues across locations to resolve credit issues and support ad hoc projects.
Vacancy posted more than 2 months ago
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