Job Description

The role itself will report directly into the Credit Manager and you will deal with your own separate debtors list, so they will require someone who is comfortable with all aspects of Credit Control who can get stuck in and hit the ground running.
The main duties of the role will be -
- Reviewing and analysing aged debt and making high volumes of calls to recover monies.
- Agreeing debt collection targets and negotiating payment plans.
- Payment handling.
- Ensuring that credit notes are processed correctly, monitoring reasons for credit notes being raised.
- Identifying problem debts that require escalation and liaising with the Credit Control Manager as appropriate.
- Allocating cash.
- Reconciling accounts.
- Maintaining relationships with both colleagues and clients.
- Actively engaging, on a monthly basis, with managers and partners on debt status and preparing monthly summary reports.
- Other ad-hoc tasks as required including invoice coding and running system reports.

Required Knowledge, Skills, and Abilities