Job Description

THE JOB:

Reporting into the Finance Manager and working in a small team of Accounts Clerks your key duties will be:

• Timely and effective collection of all debts and customers payments, including instigating legal proceedings
• Raising applications and invoices on accounting systems
• Maintaining customer credit limits
• Sales invoicing
• Maintain strong customer relationships
• Resolving queries both internally and externally around outstanding invoices
• Posting and allocating daily receipts to accounting systems

THE PERSON:

You will be a excellent and confident communicator with experience working as a Credit Controller. You must be able to establish good working relationships with customers and the sales department.

Required Knowledge, Skills, and Abilities