Aged Debt Specialist

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