Job Description

The main purpose of the role is to ensure all debtors are paid on time and in full and that credit exposure remains within insured limits

Main duties:

To ensure the timely collection of all customer debt, in line with company procedures

• Take responsibility for reconciliation and integrity of the sales ledger
• Investigation and resolution of queries, correction of errors and differences
• To build sound relationships with customers and internal colleagues
• To meet accounting deadlines, in order to achieve the companies reporting requirements
• Collection of all customer debt within company payment terms
• Post and reconcile customer payments daily
• Customer account application processing, administration and set up
• Liaise with internal colleagues to resolve queries and assess creditworthiness of new and existing customers
• Be the first point of contact for account customer queries to include dealing with emails 
• Manage and report on overtrading accounts
• Prepare & present credit control position at monthly credit control meeting
• Assist with Invoicing when required

You will have a friendly and professional approach, team player who communicates well externally and internally. 

Required Knowledge, Skills, and Abilities