Job Description

The main aim of the role is to ensure all payments are made in accordance with agreed terms and conditions as well as to vet new clients to ensure they are credit worthy.

Duties include:

·Advising clients in a timely manner by letter / email / telephone and manage chasing debt via telephone and email

·Monitor payment dates and overdue payments

- Managing a ledger- Daily cash collection

-- Allocating payments

·Dealing with solicitors to instruct legal proceeding if need be ·Monitor future contracts to ensure credit insurance are in place.

·Carry out all personal administrative duties and keep your work organised.

-Monthly reconciliation of bank accounts

- Management, postings and reconciliation of the Client account

- Preparing daily reports for Management Team

- Investigating queries

- Ad-Hoc office duties.

Required Knowledge, Skills, and Abilities

• Credit Control experience is essential • A brilliant telephone manner and superb ability to build relationships alongside proven negotiation skills • Excellent Team player • Sage Account experience required