Chase overdue invoices by telephone, e-mail and letter within agreed timescales.
Identify queries on the accounts and liaise with internal departments and the customer to resolve efficiently.
Set, monitor and maintain the credit limit for customer's accounts.
Open new accounts.
Reconcile customer's accounts on a monthly basis.
Produce reports for colleagues and Manager on a regular basis.
Sales ledger for shipping and transport costs.
Cross train into accounts payable and assistant accountant.
What's on Offer
This role will offer:
Competitive salary
25 days holiday + bank holidays
Healthcare
Free onsite Parking
Progression and training
Monthly incentives
Aviva Pension
Quarterly bonus'
And more.
Required Knowledge, Skills, and Abilities
Experience with business credit control. Proven experience with accountancy packages. Excellent customer service and key account handling ability. Can handle objections. Able to confidently discuss overdue payments. Comfortable working towards set KPIs.