Job Description

New 12 Month Fixed Term Contract PositionImmediate Start with Hybrid WorkingAbout Our ClientOur client is a well-established organisation within the Professional Services industry, known for its contributions to innovation and excellence. As part of a mid-sized team based in York, they are committed to maintaining high standards in their financial operations.Job DescriptionManage and monitor customer accounts to ensure timely payments and adherence to credit terms.Conduct credit checks and assess the creditworthiness of new and existing clients.Proactively liaise with customers to resolve payment issues and reduce outstanding debts.Prepare and issue customer statements and invoices.Maintain accurate and up-to-date records of financial transactions and account reconciliations.Collaborate with internal departments to resolve billing and account discrepancies.Provide regular reports on credit control activities and outstanding balances to the management team.Support the Accounting & Finance department with additional tasks as required.