Job Description

Role profile:

• Day to day credit control duties – managing and collecting debts from company debtors
• Review customer credit ratings when applications for new credit requests come in
• Post bank receipts to accounting system
• Send monthly statements to customers
• Deal with any customer enquiries via email and telephone
• Where necessary liaise with solicitors

Required Knowledge, Skills, and Abilities

Excellent attention to detail and accuracy Ability to prioritise and organise own workload Build strong relationships with customers and colleagues Excellent communication skills both written and verbal Experience using SAP is advantageous