Reporting to our Senior Accounts Receivable Manager you will create impact within our credit control team. You will deliver a first class collections service to Jellyfish clients, coordinating and assisting with the development of the billing function and ensuring best practice. You should be very familiar with the order to cash process and understand how this process influences customer relationships and overall cashflow.

Your primary responsibilities will include:

• Manage your own ledger, reducing aged debt whilst maintaining general cashflow.
• Help refine efficient collections processes across Jellyfish.
• Support with daily and month end reporting
• Deputise and oversee routine department activities to ensure that they are completed accurately and on time.