Harrogate, North Yorkshire
£20000 - £25000 per annum + Bonus and benefits
2 months ago
The main duties of the role will be -
Reviewing and analysing aged debt and making high volumes of calls to recover monies.
Agreeing debt collection targets and negotiating payment plans.
Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
Identifying problem debts that require escalation and liaising with the Credit Control Manager as appropriate.
Creating credits and rebills to ensure accurate billing.
Correcting pricing and account data to ensure accurate future billing.
Reviewing billing and exception reports.
Analysing billing trends and dealing with queries.
Maintaining relationships with both colleagues and clients.
Actively engaging, on a monthly basis, with managers and partners on debt status and preparing monthly summary reports.
Other ad-hoc tasks as required including invoice coding and running system reports.
-Have experience of working within a Finance team and will have proven experience of reducing aged debt.
-Ideally have previous experience of working within a billing role.
-Have experience of working within a fast paced environment.
-Be confident with the full credit control/billing process.
-Have strong written and verbal communication skills.
-Be able to communicate at all levels and be able to liaise with managers and clients.
-Be able to prioritise your own workload to meet deadlines.
-Strong IT skills.
For further details please contact Gemma Watmough on 07900 738647.
Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.