Job Description

Duties and Responsibilities will include:-
- Chasing outstanding payments on a busy ledger
- Aged debt reporting
- Monitoring customer accounts and analysing potential risks of bad debt
- Assessing risk on new accounts and performing credit checks using Experian
- To develop and maintain effective credit control systems
- Putting accounts on stop/ releasing goods
- Maintain the credit insurance policy
- Liaising with both the sales and management teams to deal with any credit issues
- To provide management information and reports as requested by the Financial Manager
- Controlling the collection of Key and non-Key accounts
- Chasing payment from Accounts Departments as well as Surveyors
- Customer visits
- Liaising with internal departments
- Credit Checks
- Reconciliation of Accounts
- General queries

Required Knowledge, Skills, and Abilities

- 2-3 Years previous Credit Control experience - Good level of education and highly numerate - Excellent communication & telephone skills - Strong at building rapport with others - Ability to organise and prioritise a busy workload