*Ensure Accounts Receivable Aged Debt ledgers are accurately maintained *Liaise with clients via email, telephone and postal contact *Liaise closely with the relevant project / client teams *Ensure regular contact with accounts to collect due debts and investigate problems *Refer all queries to relevant teams for timely resolution *Create and maintain a spreadsheet that details all pending queries, listing the query and expected resolution *Ensure appropriate credit checks are carried out for potential clients and for other areas of the business as required *Continually develop process improvements in cash collections and AR procedures *Review meetings with Credit Manager *Review reports to improve accuracy for delivery to Account Directors / Finance Directors *Must be IT literate and have good knowledge of Excel and Word. *Use of computerised financial software systems including general ledger, accounts receivable and cash book. *Ability to apply problem solving techniques to day-to-day operations. *Dealing with difficult and unreasonable debtors with a professional manner. *Self motivated and have a strong and flexible attitude towards work.