Job Description

Reporting into the Credit Control Manager, you will be responsible for your own ledger from start to finish, to pro actively keep aged debt to a minimum.

The Role: 
Set up new customer accounts conducting credit checks and setting payment limits
Chasing debt inline with credit limits and within payment terms
Create and dispatch invoices and ensure invoice queries are resolved in a timely manner
Allocate cash accurately to customers accounts
Report on cash collection 
Review accounts ad escalate problem accounts to senior management and legal where required

The Person:
Must have previous experience working within Credit Control 
Ability to build rapport and influence internal and external customers
Confident, personable and persuasive 
Ability to work under pressure in a busy working enviornment
Sound knowledge of MS Excel.

Required Knowledge, Skills, and Abilities