Job Description

• Chasing payment of AR balances as per agreed company and departmental procedures for allocated customer portfolio or as instructed by management using all tools available.
• Log chasing comments in the accounting system on all communication with customers
• Disputes Management - Raise queries/disputes to sale/client services contacts and monitor and chase closure accordingly.
• Liaising with Operation/Sales Managers on all matters in relation to Credit & Collections.
• Ensure the issue of copy invoices and appropriate invoice backup where appropriate in a prompt and timely manner.
• Account Reconciliations – As request both internal and external.
• Supplying prompt and accurate advice and instructions on allocations. Working with all concerned parties to ensure un-allocated funds are kept to a minimum at all times within agreed procedures and instructions.
• Processing of limited number of journals, and allocations where remits not obtained by date of receipt of funds.
• Various reporting as required.
• Maintenance of Customer Database – Ensure the accurate recording of Credit & Collections information in line with agreed procedures.
• Attending both internal and external meetings as required.
• Providing Management Information as required.
• Maintain appropriate knowledge of all systems required to undertake above tasks.
• Comply with new training as required.
• Any other reasonable duties required within the credit control team

Benefits:

• Cycle to work scheme
• On-site parking

Schedule:

• Day shift
• Monday to Friday

Required Knowledge, Skills, and Abilities

• At least 3-5 years Credit Control experience
• Working within a large, preferably Global business