Accounts Manager
1 day ago
**Job Title:** Credit Collection Specialist
**Location:** Gillingham
We are seeking a highly skilled Credit Collection Specialist to join our finance team at Qube Recruitment. As a key member of the team, you will be responsible for managing the company's credit control process.
**Key Responsibilities:
- Monitor and manage accounts receivable ledger to ensure timely collection of payments
- Communicate with clients via phone and email to follow up on outstanding invoices
- Maintain accurate records of all communications and transactions related to debt collection
- Collaborate with accounts payable team to resolve any discrepancies or disputes regarding payments
- Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies
- Prepare regular reports on outstanding debts and present findings to management
**Requirements:
- Proven experience in credit control
- Excellent analytical skills with a keen eye for detail
- Strong data entry skills with a focus on accuracy and attention to detail
- Ability to work independently as well as part of a team, demonstrating good organisational skills
- Effective communication skills, both verbal and written, to maintain positive client relationships
- Proficient using Microsoft Excel
**Benefits:
- Hybrid model (minimum 3 days in the office)
- 25 days holiday + bank holidays
- Continuous training and development
- Discretionary bonus scheme
- Medical cashback plan
- Death in service scheme
The salary for this role is estimated to be around £30,000-£40,000 per annum depending on experience.
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