* Actively manage debtor balances within specific groups, whilst keeping finance systems up to date at all times.

* Chasing client invoices via telephone and email.

* Together with the other team members reviewing the department credit control inbox, ensuring all queries are cleared daily

* Attending regular Skype meetings with London to monitor cash collected v target.

* Liaise with the Revenue Controllers to raise and resolve any credit control issues or queries preventing settlement of debt.

* Assisting with the production of regular reports and monitoring daily cash collection targets

* Assist office cashiers with reconciling bill payments, ensuring remittance advices are provided at all times.

* Updating collections software daily, ensuring payment history contact data is up to date at all times.

* Attending regular Teams meetings with London to monitor cash collected v target.

Ability to work under pressure

* Speed and high degree of accuracy of input

* Motivated team player with a proactive attitude

* Manages workload proactively and independently and shows commitment to team objectives

* Seeks the relevant information to ensure prompt and successful completion of tasks

* Excellent written and oral communication skills

* Promotes a professional approach to work in both appearance and manner

* Seeks opportunities to learn and develop skills

* Good interpersonal skills

* Anticipates internal and external client needs at all times