Posted in: Finance in Liverpool | Posted: |
Job Purpose
Responsible for ensuring that all payments are received in accordance with payment terms and that debt is chased in-line with company procedures.
Key Responsibilities
* Responsible for ensuring that debts are chased and collected according to customer contracts and company procedures.
* Ensuring the maintenance of accurate records and updating company systems.
* Carrying out all general accounting tasks as requested by the Accounts Manager.
* Processing payments.
* Liaising with the liquidators, collection agencies and solicitors regarding issues relating to bad debts.
* Dealing with customer queries, adhering to Company policy to resolve issues to meet customer expectations and SLAs.
* Escalate issues to management (where appropriate).
The ideal candidate will have professional services experience and at least 1 years credit control experience
The role is office based in South Liverpool