Overall Purpose: To ensure prompt collection of outstanding monies to achieve maximum cash flow and minimal profit erosion via bad debt. Build a strong professional relationship with the sales teams and our customers . Be pro-active in anticipating queries and resolving issues at the earliest opportunity to minimize omissions from remittance, recommending process or system improvements that could be implemented to reduce queries going forward. What you'll be doing... Setting up new accounts, credit checks and administration of accounts. Liaising with both the Commercial team and the customer to resolve disputes. Seeking solutions to challenges presented by any unusual sales or circumstances. Have responsibility for a set of accounts, including chasing, query resolution, cash posting, journal posting, manual invoicing, credit notes and credit management. What we expect of you... Be pro-active in reducing query levels Strong and respectful relationships with the Commercial business and your customers Work within a team to ensure the best result for the company. Look for a resolution to problems and anticipate issues. The candidate must be diligent, responsible, pro-active and be able to communicate effectively and efficiently within their team. You'll have experience in... Good Communication Organising and prioritising workloads Either experience within a credit control role or a good knowledge of the systems and processes within the company. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice This job was originally posted as www.totaljobs.com/job/86727497