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In this role, you will drive profitable sales by maximising revenue within the shortest possible timeframe while minimising bad debt risk. You will protect and optimise the company’s investment in accounts receivable, ensuring strong financial returns from working capital.
You will also deliver accurate, timely financial and administrative support, ensuring efficient management of customer accounts and prompt payment collection.
This position is based at our Witney offices in Oxfordshire, working 3 days a week in the office, working on a hybrid basis.
Collections
Develop and maintain effective working relationships with the sales organization and customers to enhance collection efforts while ensuring repeat business.
Reduce outside collection and bad debt expense through the effective collection's activity
Chasing debts by phone/email, speaking on behalf of the company requires good communication/diplomacy/tact/negotia...