- Do you have experience debt collecting 60 days plus?
- Do you have experience negotiating payment plans?
About Our Client
A fast paced UK based property development company located in Reading. They're on the look out for an experienced candidate to join their growing team.
- Send statements to customers and chase payments
- Bank reconciliation
- Assist with queries and resolve them
- Ensure the accounting system is up to date
- Credit control by chasing customers for payment and sending monthly or weekly statements
- Run age debtors reports weekly and report to Finance Manager/Finance Controller
- Prepare LBA for old aged debtors and assist Line Manager with the process of legal action
- Ad-hoc office admin duties
The Successful Applicant
- Able to work independently in a fast-paced environment
- Prior Accounts Credit Control
- Excellent communication skills
- Team player
- Good Excel skills
What's on Offer
This is a hands on role that gives the successful candidate the opportunity to grow, learn and develop within the organisation.