Job Description

You will be working as part of a successful finance team and will be responsible for taking ownership of the credit control function from start to finish. My client is looking for a candidate with a proven track record of maximising cash collection in a fast paced environment where you will be given full autonomy to deliver results.

Daily duties and experience required includes

• Conducting credit control via phone and email 
• Credit checking customers
• Setting up new customer accounts
• Raising sales invoices
• Negotiating payment plans
• Allocating payments
• Query resolution
My client is a well established business looking to increase their market share. They provide modern open plan offices, free parking and an environment where you will be encouraged to achieve your potential. 

Required Knowledge, Skills, and Abilities