D
Responsibilities
• Ensure client payments are received in a timely manner, escalate to CSM or Credit Control manager where appropriate
• Chasing client payments via email & telephone
• Credit checking clients credit worthiness
• Building & maintaining strong relationships with clients
• Respond to internal Jira tickets within the set SLA's
• Respond to external ZenDesk tickets within the set SLA's
• Liaising with: Customer Success, Legal, Finance & support teams
• Meet or exceed monthly KPIs
• Additional ad-hoc duties
Requirements
• 1 year experience within Finance or a start-up (nice to have)
• Excellent organisational skills
• Excellent communication skills
• Strong Excel knowledge
• Desire to work for a fast-paced startup and take on increasing levels of responsibility
Benefits
• Provided computer equipment tailored to your role
• Stock grant opportunities dependent on your role, employment status and location
• Additional perks and benefits based ...