Job Description

The main duties include:

• Take ownership of all matters concerning the timely collection of the Company’s trade receivables
• Ensure that all invoices and credit notes are raised in a timely manner and in according with deadlines.
• Ensure that all customer receipts are posted accurately and in a timely manner.
• Responsible for ensuring full compliance with all requirements of running the Company’s DD scheme.
• Ensure every opportunity is taken to mitigate the risk of growing customer debt.
• Set up procedures to chase and follow up outstanding debt.
• Issue customer debt statements and debt reminders.
• Proactively issue customer call lists to the Customer Services Team, reporting on the results to recover overdue monies.
• Control placing overdue accounts on hold and the subsequent activities to collect outstanding monies.
• Perform regular reviews of customer accounts on hold.
• Liaise with external debt chase specialists when required.

Our client is looking for someone who has:

• Credit Control experience
• Experience of working with a high number of customers
• The ability to meet KPI's and deadlines
• Experience of working with integrated accounts systems

Required Knowledge, Skills, and Abilities

• Credit Control experience • Experience of working with a high number of customers • The ability to meet KPI's and deadlines • Experience of working with integrated accounts systems