Job Description

• Controlling and managing a set number of assigned customer accounts ensuring the timely payment of invoices.
• Resolving any account queries and credit claims.
• Developing and maintaining excellent relationships with your allocated customer base.
• Working to minimize bad debts and to ensure that invoices are paid to terms.
• Allocating payments, maintaining customer records, ledger accounts, producing account reconciliation and information reports.
• Managing incoming and outgoing calls to ensure all customer queries are logged and resolved efficiently.
• Supplying statements, invoice copies, credit notes, applying credit terms and debt collection.
• Allocating payments and resolving any remittance issues.
• Responsible for suspense review and resolving amounts held on suspense.
• Responsible for aged debt, weekly banking and weekly bank receivables reporting.

Benefits:

• A salary of up to £27,500.
• A company performance related bonus scheme.
• 23 days holiday plus all bank holidays (please note the company shuts over the Christmas period so 3 days need to be held back for this).
• Free onsite parking.
• Company pension
• Free parking
• On-site parking

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Credit Control experience (Minimum of 2 years).
• Experience of Microsoft Office Packages.
• A keen eye for detail and a high degree of accuracy.
• The ability to build relationships with your allocated customer base with the confidence to chase for payment whilst adopting a firm but fair approach.
• An AAT or related qualification.
• Experience of Microsoft Dynamics.

Experience:

• credit control: 2 years (required)