Job Description

Working in a team of 10 and reporting into the Credit Manager you will be responsible for chasing outstanding debt from your own ledger.

Duties:

• Chasing outstanding debt via telephone and emails
• Investigating queries with both internal staff members and customers to a successful resolution
• Statement reconciliations and reinvoicing
• Creating and sending credit notes for approval
• Issuing debit notes where needed
• Sundry credit notes
• Set and check credit limits
• Build relationships with customers and suppliers to improve debtor performance

This is a great opportunity, working in a friendly team where you will have responsibility for building a relationship with your customers.

Required Knowledge, Skills, and Abilities