Job Description

• Actively contact debtors in a professional manner to enable debt to be fulfilled by the customer
• Providing timely and regular reconciliation of the sales ledger balances, presenting information in a clear manner that can be presented to the leadership team detailing aging of sales ledger information.
• Provide cover and support to sales ledger team through raising of invoices for sales ledger and providing support on MOSL charges (market operator for non household customers)
• Respond to relevant business and customer enquiries
• Work closely with finance and retail to provide analytics on household debtors
• In addition to the above functions employees are required to carry out such other duties as may be reasonably required.

Job Offer

Salary £22,000 - £25,000

Free Parking

Pension

23 days' holiday per year, increasing to 27 with service

Required Knowledge, Skills, and Abilities

Experience in Credit Control is essential Ability to work flexibly and under pressure Strong Excel skills, Practical knowledge of spreadsheets in Excel Good verbal communication skills Good numeracy skills Polite and pleasant telephone manner Written communication skills Time management skills with ability to organise and prioritise workload Ability to self-motivate Has good attention to detail