Job Description

Responsibilities

• Ensure clients are in line with agreed payment terms
• Regularly monitor the client accounts to ensure that aged debt is kept to a minimum
• Pro-actively follow credit control process and update manager of any issues
• Liaise with clients by email, telephone or other written communication as required
• Raising credit notes
• Arranging rebate conditions with specific clients.

Required Knowledge, Skills, and Abilities

Experience within a Credit Control position A team player who excels at building relationships across the organisation while adhering to tight deadlines Proactive / hands on approach.