|Location: WALSALL, WEST MIDLANDS||Salary: 18000 - 21000 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: 1|
|Posted: about 1 month ago||Reference: 3098064|
The payment collection of clients’ debt on multi company ledgers.
Monitor and maintain accounts.
Act in a timely and effective manner on the collection of all debts and customers payments.
Maintain contact with clients to ensure invoices are clear for payment.
Resolve queries both internally and externally around outstanding invoices.
Escalate disputed or complex accounts to the Credit Manager.
Responsible for ensuring all software system notes are input in a timely and accurate manner.
Follow the standardised processes and procedures of the Credit Control functions to support the business and collections process.
Process client refunds.
Identify accounts to be sent a suspension notice pending restriction.
Place restrictions on clients’ accounts due to non-payment.
Liaise with the accounts team to allocate payments.
Obtain/ Maintain/ Update Direct Debit instructions.
Respond in a timely manner to job tickets / queries.
Raise 7 day letters to cease services.
Collect card payments over the telephone.
Proceed with Court Action.
For further information please call Luke Sutheran on 01902 429936
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