Within this role you will be accountable for: - Ensure the prompt collection of cash, following the companies procedures - To maintain all customer accounts - assess credit limit aged debt profiles - To ensure all sums are paid on outstanding accounts to terms - Resolve all customer queries in a timely manner - Establish, maintain and improve effective communications both internally and externally - To prepare credit notes and journal adjustments as necessary - To ensure documentation and filing kept up to date and accurate - Identify and report potential bad debts to minimise loss and refer accounts for litigation £24,000£26,000 PA (Permanent) Quarterly bonus, Parking, Pension, holiday.