Job Description

Role:

• Liaising with customers to arrange payment of debts within agreed terms
• Working to an agreed timetable, putting clients on stop and issuing reminders
• Working towards cash targets and cash collection
• Applying for credit limits, managing credit insurance
• Updating credit references on customer accounts
• Preparing credit application forms for Financial Controller when accounts go over limits
• Posting cheques and credit transfers received to ledger
• Processing outgoing invoices and setting up new customer accounts
• Assisting sales team with credit worthiness of potential new customers

Required Knowledge, Skills, and Abilities

Credit Control experience is essential (6 months+) Tenacious attitude and highly organised Team player and looking for a long term career Opportunity to get involved in complete end to end credit control with continuous on the job training