Job Description

You will report into the Credit Control Manager and play an important role to ensure that the Company’s cash flow is maximized.

Main responsibilities will include.

• Ensuring that outstanding balances are collected within the agreed payment terms – liaising with customers both via email and phone
• Taking responsibility for understanding any queries and seeking to resolve these
• Ensuring that good relations with customers are maintained
• Providing copy invoices where needed
• Updating customer contact details

This is the opportunity to gain experience within a growing and progressive business, including hybrid working (2 days a week at home) including a competitive salary and the genuine potential for the role to become permanent for the right person.

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Proven experience within a Credit Control role
• Accomplished in Microsoft Office, particularly Microsoft Excel
• Excellent communication skills
• Attentive to detail
• A good business understanding
• Proven time management skills
• Capable as a collaborative team-worker and to work independently

Experience:

• credit control: 1 year (required)