Take a proactive role in managing and collecting debts in accordance with the terms and conditions agreed. Evaluate new credit requests and advising on customers' credit rankings as necessary. Ensure timely payment of debts reaching the company's set targets. Follow up payments as needed with suitable correspondence by telephone, letter and email in a professional manner, ensuring a record of correspondence is maintained. Negotiate re-payment plans once agreed and ensuing payments are received on time. Respond to relevant client enquiries promptly with information required. Process and reconcile invoices supplying regular reports and updates internally. Check and post receipts to the accounting system. Prepare the issuing of statements, client status reports and all relevant information as required. Ensure a series of letters is sent to clients to ensure payments are made and to consult the appointed legal service as required should these steps be necessary to recover debts. Manage the sales ledger and keeping progress notes up to date and liaising with the sales teams as required. Provide support to the team as required. Great opportunity to join a fantastic organisation who are continually growing. If you do not hear from us within 3 working days, please do assume that your application has not been successful on this occasion.