The role presents a unique opportunity to excel in the exciting Technology & Telecoms industry in Birmingham. We invite all suitable candidates to apply and join our vibrant team.
Client Details
Our client is a leading technology and telecoms company with a large presence across the UK. With over 1,000 employees, this company is well-respected in its industry and offers innovative solutions to its vast and diverse clientele.
Description
- Managing and collecting debts from company debtors
- Reviewing credit applications and credit references to set credit limits
- Implementing strategies to recover owed money
- Maintaining contact with clients to ensure invoices are clear for payment
- Resolving queries both internally and externally around outstanding invoices
- Providing accounts information to internal departments
Profile
- A background in Accounting & Finance
- Good numeracy skills and attention to detail
- Strong skills in negotiation and communication
- Proficiency in MS Office and accounting software
- Ability to work in a team and individually
- Understanding of data privacy standards and regulations
Job Offer
- An inclusive and supportive company culture
- Opportunities for professional development within the Technology & Telecoms industry