Job Description

The role:

• Responsible for national, independent and international accounts.
• Debt collection in line with Company Credit Control Procedures including: Telephone calls to all overdue accounts, issuing standard overdue/ in-house legal letters and where required preparing accounts for legal action.
• Resolving account queries, fully supported by the sales processing teams.
• Consolidated Account Reconciliations and cash allocations.
• Account administration: setting up new customer credit accounts
• Approving/releasing credit stopped orders.
• Printing, enveloping and posting out monthly customer statements.
• Maintaining customer files with both paper and electronic filing.
• Ad hoc reporting for the business
  In return you will be rewarded with some excellent benefits

Required Knowledge, Skills, and Abilities