This role will understand credit control and its position within the wider business, focusing on the collection of VAT from clients. This role will be driven by the needs of the business requiring a flexible and adaptable approach to work with different areas of the Finance/operational teams to achieve the desired outcomes.

Key Responsibilities

• Validate system information and processing request for payment
• Sending email chasers and calling to chase payments from customers
• Customer VAT status and validation checks
• Reviewing and updating daily reporting

Person Specification

• Attention to detail
• Excellent Numeracy skills
• Experience within Credit Control
• Good Organisational skills and methodical approach
• Ability to work towards shared goals and objectives