Job Description

The Job:

• Ensure risk is kept to a minimum
• Responsible for the accuracy of over 700 live accounts
• Prepare weekly cash flow
• Setting up new customer accounts and credit checking
• Issuing 7-day letters and final demands
• Bank reconciliation
• Allocation of cash
• Discuss and agree payment plans in relation to the outstanding debt
• Prepare monthly debtor reports and attend monthly management meetings
• Ensure all queries are responded to in a timely manner
• Liaise with internal departments to resolve queries
• Manage direct debits on a monthly basis and ensure all are paid within the allotted time frame
• Sending out monthly statements and re invoices

The Candidate

• Ideally, 5+ year's experience in credit control
• Experience of using SAGE and Eclipse
• Strong communication and business partnering skills
• Ability to prioritise work
• Experience of working with

The Benefits:

• Competitive salary up to £28,000
• Working from home 203 days a week
• Open plan and friendly office environment
• Great holiday and benefits package

Required Knowledge, Skills, and Abilities