Job Description

Your new role
Your new role will be an end to end credit role within a fast-paced environment, to include;

• Chasing debt via phone, email and letter
• To collect both due and overdue transactions within the Sales Ledger so that balances are maintained or lowered.

• Manage complex and challenging accounts.
• Secure payment promises/then receipt of payment promises

• Reconcile accounts (payments and/or credits/adjustments against invoices/amended invoices/debit notes) when required
• Resolving queries
• Aged debt analysis, debtor reports
• Month end reporting
• Control accounts and reconciliations

What you'll get in return
You will receive a salary up to £24,000 depending on previous experience. A fantastic team and a great working environment with on-site parking.

Required Knowledge, Skills, and Abilities

You will have previous experience in a fast-paced Credit role and feel comfortable working to own initiative with minimal supervision. You will understand credit terms and have good negotiation skills. You will have a positive, 'can-do' attitude and be able to hit the ground running.