Job Description

The successful candidate will be supporting the accounts department with credit control duties. To be considered, you will have at least 2 years’ accounts experience having dealt with credit control as part of your role.

Key responsibilities:

• Responsible for the management of sales ledger accounts and reporting/escalation of potential problem debtors to management, whilst maintaining effective relationships with customers
• Proactive management of collections in line with customer payment terms, forecasts, and escalation process
• Utilizing reporting tools to provide up to date and relevant commentary on the outstanding debtors for the target audience
• Demonstrate a prompt and proactive response towards customer queries/debit notes to ensure they are addressed and resolved
• Accuracy of 98% or more in relation to collection of debtor payments for the forecasted period

Benefits:

• Salary: Up to £28k, depending on experience
• Hours: Monday-Thursday 8:45am to 5pm with a 45min lunch, Friday 8:45am to 4pm with a 1-hour lunch
• Onsite parking
• 22 days holiday plus 8 bank holidays, increasing by 1 day for every full year of service, up to a maximum of 30 days
• Staff discount on clothing and footwear
• Employee discount
• On-site parking

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• At least 2 years’ accounts experience with credit control duties
• Good Microsoft skills including Intermediate Excel
• Good clear and concise communication skills
• High attention to detail
• Minimum intermediate Excel knowledge