HALOS is an advanced body camera and cloud software scaleup, working with some of the biggest names in security, services, and law enforcement. At HALO, we’re passionate about safety and innovation, constantly staying ahead of threats and reducing risk.
What sets HALOS apart is not just the cutting-edge technology we develop but the culture we’ve nurtured. Our team embodies openness, transparency, and a “one team” spirit. We’re a group of passionate individuals, all working on exciting and impactful projects. Here, you’ll find an environment that fosters collaboration, creativity, and a shared sense of purpose.
In this role you will play a crucial role in managing the credit and collections process for the company, ensuring timely payment of outstanding invoices and minimising bad debt. This role will be on a part time basis of 20 hours per week.

SKILLS AND QUALIFICATIONS

• Proven experience in a credit control or accounts receivable role.
• Strong communication and negotiation skills.
• Attention to detail and a high level of accuracy.
• Ability to work independently and meet deadlines.
• Familiarity with accounting software (e.g SAP & Netsuite).
• Experience working with Tickets in Hubspot – CRM system
• Good knowledge of Microsoft Excel.

• Daily bank reconciliations
• Monitor customer accounts for overdue payments.
• Chase outstanding debts via phone and email.
• Maintain accurate records of communication with customers.
• Review & approve subscription contracts based on credit checks and payment history.
• Resolve payment issues and handle customer queries related to invoices.
• Work with sales and customer service teams to resolve disputes affecting payment.
• Prepare regular reports on outstanding debts and collections progress.
• Assist in month-end closing and reporting.