Job Description

You will be responsible for managing a large ledger of live accounts, ensuring prompt customer payments and regularly chasing outstanding payments via the telephone or email. Keeping accurate records of each customer contact, producing weekly and monthly cash collection forecasting and cash allocation, liaising with both internal and external clientele, building strong working relationships.

Required Knowledge, Skills, and Abilities

Must have extensive credit control experience, ideally at a senior level Experience managing a high number of ledgers of live account Adept at manipulating and understanding data Weekly / monthly cash collection forecasting Ability to work unsupervised Excellent communication and organisation skills Ability to build and maintain strong internal and external client working relationships Work well under pressure and meet strict deadlines Excellent IT systems knowledge and experience - intermediate level in MS Excel