Duties and responsibilities will include:

• Chasing overdue invoices by phone, email and customer portals
• Sending copy invoices
• Recording chasing history and agreed payment timescales
• Resolve complex queries for a portfolio of customers
• Manage customer deductions and ensure prompt reconciliation

 
Key Skills:

• Experience in accounts receivable or with a background in finance
• Knowledge of SAP (preferred but not essential)
• Competent in the use of Microsoft Office, particularly Excel
• Strong numerical, analytical and problem solving skills
• Excellent written and verbal communication skills with the ability to communicate at all levels