Job Description

This position will work with a local entity of a large UK Listed Group and be responsible for ensuring timely payment of debt and ensuring other customer-facing duties are completed in a timely fashion.

Working as part of small friendly team, this role will report directly into the Financial Controller. Amongst other duties, you can expect the following responsibilities:

• Proactively engaging in Business to Business credit control efforts.
• Making outbound telephone calls to ensure payment is received for goods.
• Taking inbound calls from businesses looking to settle their accounts, in order to allow subsequent orders to be released.
• Taking payment over the phone when required.
• Arrange and conduct credit checking on new business to ensure payment terms can be met.
• Ensure orders are released to customers in a timely manner.
• Raise credit notes/sales invoices.
• Managing the database to ensure accurate accounts are maintained.
• Provide necessary bank statements to colleagues when requested.

Required Knowledge, Skills, and Abilities