Job Description

The ideal candidate will have a background in a similar role and ideally be available immediately for work. My client are offering an attractive package with a range of benefits.

Main Duties and Responsibilities:

• Management of sales ledger collections process
• Communication of outstanding debt to customers
• Timely and effective collection of all debts / customer payments
• Chasing debt via phone, email and letters
• Resolving queries both internally and externally surrounding outstanding invoices
• Posting and allocating cash receipts to accounting system
• Reconciling receipts/payments to the bank account
• Process approved customer credit notes when required.

Required Knowledge, Skills, and Abilities

Previous credit control experience Previous experience of significantly reducing ledgers Knowledge of various cash collection methods Ability to work to deadlines and prioritise workload Excellent communication skills Working knowledge of excel is essential