Job Description

You will be responsible for:

* Analyse effectiveness of the company credit control system and implement changes
* Managing your own set of customer accounts
* Working closely with sales teams to resolve queries
* Credit Checking and setting up new customer accounts
* Be responsible for recovering payments over the phone and email
* Assign daily invoices, credit notes and receipts to the accounting system
* Negotiating repayments whilst dealing with BACS and Direct Debit payments
* Producing rapports including aged debt analysis
* Ad-hoc work to support the wider finance function

The company:

* Relaxed and chatty office
* Working within a sizable finance function with a low turnover of staff

Required Knowledge, Skills, and Abilities

* Professional working experience in Credit Control * Experienced in chasing overdue debts * Proven ability to create excellent relationships * To be efficient and adaptable to be able to handle variable workloads quickly and effectively * Good working experience with Microsoft Office, Excel and Sage Line 50