
- Professional
- Escritório em London
Join our Credit & Revenue team at Moore Kingston Smith, where you’ll manage your own sales ledgers, build strong client relationships, and contribute to improving our debt collection processes. You'll work closely with client leads, resolve queries efficiently, and play a key role in ensuring timely payments.
Key Responsibilities
🔹 Negotiate payment plans and take telephone payments
🔹 Build strong relationships with key payment decision-makers
🔹 Ensure client leads promptly resolve queries delaying payments
🔹 Report on outstanding debts and collection progress
🔹 Initiate legal demands and refer cases for legal proceedings if needed
🔹 Maintain accurate collection records and issue monthly statements
🔹 Contribute to process improvements within the team
What We're Looking For
✔ Strong negotiation and communication skills
✔ Ability to manage priorities and meet collection targets
✔ Knowledge of sales ledgers and legal recovery options (preferred)
✔ A team player with excellent attention to detail
Why join us?
- Salary: Transparent pay framework & twice a year promotion opportunities to recognise your contributions and performance.
- Generous Annual Leave: Enjoy 25 days plus three days off at Christmas (with a buy/sell option)
- Flexible Working: We're committed to a positive work-life balance, offering a hybrid working policy that prioritises your well-being and flexibility.
- Comprehensive Wellbeing Support: Access to Health Cash Plan, Digicare+, Employee Assistance Programme, and more!
- A flexible benefits scheme – from gym memberships and retail discounts to tech and pet insurance.
- Professional Subscriptions: We invest in your growth and development.
- A culture that values inclusion, professional growth, and making a positive impact.