Cobb & Jones Recruitment are working with a large business based in Kings Hill, we are actively targeting candidates who are looking for more than ‘just’ a credit control role, a lot of investigative work will be needed to deal with invoice queries. This role is an excellent opportunity to work in a very well-established business with a fantastic leadership team.
Why Apply?
The Management Team / Hiring Manager – dynamic, personable with a strong track record of training new recruits and promoting within the large team, the business offers substantial opportunity to move departments within the business.
Responsibilities
· In depth reconciliation of debtor accounts
· Collection of outstanding invoices
· Ensuring Processes are up to date and followed correctly
· Ensure invoices are paid on time
· Collection of aged invoices as detailed in the aged debtors report
· Liaise with internal departments to ensure invoicing Is accurate and queries resolved promptly
· Dealing with complex queries
· Uploading invoices and managing self bills on portals
· Build and maintain relationships with both internal and external stakeholders
Experience
· Experience in both billing and credit control
· Flexible and able to deal promptly with queries and information requests
· Good level of reconciliation skills due to large volume of data