Actively chase all overdue debt and pre-emptive calls to ensure invoices due are paid on time, in line with payment terms and credit limits
Review stopped orders regularly for release and work alongside Sales Depots, to clear any overdue balances or queries.
Identify queries and liaise with Sales, to effectively resolve customer queries to maintain good customer services levels.
Regular debt ledger review, account reconciliations and unallocated cash
Benefits include:
25 days holiday plus Bank Holidays
Overtime
Contributory Pension
Health Cash Plan
Free Parking
Required Knowledge, Skills, and Abilities
Credit Control experience A confident and professional telephone manner The ability to work well on own initiative (the role will initially be working remotely)