*about sapphire systems*:sapphire is the largest digital operating transformation provider to the mid-market and mid-enterprise clients.
our mission is to turn operating friction into digital business momentum.
through the passion and expertise of our people, we unlock the cloud-delivered operating platforms, digital user experiences, data analytics, and intelligent automation that transforms our client's operational performance.
we are globally significant partners for sap, servicenow, automation anywhere, infor, hexagon and aws, and we have transformed the digital operating capacity, capability, intelligence and resilience of over 1,250 clients in the uk and us through our portfolio of consulting, design, delivery, lifecycle service, and cloud services.
*responsibilities include*:- providing the first line of escalation for the credit control team when required- liaising with account and project managers- preparing regular customer statements- monitoring debtor balances to ensure a reduction in debtors' days- ensure that debts are paid in a timely manner and flag to manager if accounts are out of agreed payment terms- create reports for directors*experience and qualifications*:- good communication skills - english and spanish- intermediary excel skills- key attention to detail and work on own initiative- building relationships with clients- produce reports- ability to work part of a team alongside other staff membersmaintain accurate records of all chasing activity