Job Description

The ideal candidate will be highly organized and motivated with excellent communication skills, both verbally and written, with the ability to work on their own initiative. They must be able to demonstrate previous experience of working in a similar role with proven and effective collection results.

Responsibilities include:

Cash collection via telephone, email and letter.

Accurately posting and allocation of receipts on a daily basis.

Opening new customer accounts, including credit checks.

Weekly/Monthly reviews with Company Accountant.

Full time position but part time considered (pro rata).

Benefits:

• Company pension
• On-site parking
• Work from home

Schedule:

• Day shift
• Monday to Friday

Experience:

• Credit Control: 3 years (Required)

Education:

• A-Level or equivalent (Preferred)

Work remotely:

• Yes

Required Knowledge, Skills, and Abilities

Previous experience working within a credit control environment is essential. Proficiency in Excel and computer packages essential. Good clerical and versatility skills would be advantageous and experience of other areas of finance would also be of benefit as there will be an opportunity to develop within a more accountancy based role.