Job Description

Working as part of a friendly finance team, this is a standalone Credit Control role and you would have full control of the ledger. Reporting into the Financial Controller, your key duties of this role will include:

• Liaising with customer regarding outstanding & overdue debts,
• Investigating & resolving customer queries.
• Raising credit notes.
• Chasing & releasing any orders held in suspense.
• Preparing the accounts for legal action.
• Reconciling sales invoices.
• Allocation of payments.
• Statement Reconciliations.

Required Knowledge, Skills, and Abilities

Solid experience within Credit Control. Excellent communication skills. Able to work on your own initiative. Excellent organizational skills. Be willing and eager to work in a varied role in a fast paced, busy team.