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We are delighted to be working with this reputable firm in their search for a Revenue and Credit Control Assistant, to join a friendly, supportive and growing firm, providing support a busy Debt Recovery Team.

You will be responsible for managing the firm's aged debt and supporting the debt recovery team.

Key Responsibilities:

Manage the firm's Credit Control System
Manage outstanding invoices
Chasing overdue invoices
Meeting with department Heads to discuss Age Debt
Debt recovery Support functionSkills:

Team player
Confident communicator
Strong problem solving skillsThe firm are offering a competitive salary, bonus, 25 days annual leave and hybrid working, 3 days in their office and 2 from home