Job Description

The role will play a pivotal part in supporting the Credit Manager to drive collection performance, as well as having full accountability for your own portfolio of accounts. You will work in a fast paced team maintaining a portfolio of customers. Main duties include:

• Managing the invoice queries assigned portfolio
• Communicating with clients and chasing aged debt
• Resolving customer queries
• Issuing sales invoices and credit notes
• Meeting with Sales Team/Customer Services to resolve account issues
• Assist management resolving complex client accounts

Required Knowledge, Skills, and Abilities

The ideal candidate will have at least 2 years' Credit Control experience gained in a fast-paced and dynamic environment. You will be well versed working in a medium - large sized organization, working with high value ledgers and liaised with well-regarded clients. You must have examples to date where you have significantly reduced debt and worked to strict deadlines, by applying a proactive approach and level of professionalism.

You will consider yourself to have excellent communication skills, able to build relationships both internally and externally of the business. You must be confident and capable enough of going out into the business and interacting with a range of stakeholders, getting the information required to perform your role to a very high standard.