Job Description

Responsibilities:

• Responsible for cash collection via telephone, email and letter
• Posting and allocation of receipts on a daily basis to a high level of accuracy
• Managing the aged debt ledger · New customer opening, including credit checks
• Weekly Aged debt reviews with Financial Controller and board of directors
• Processing of invoices and applications for payments

Salary & Benefits

The salary is £19,000 to £21,000 plus company benefits.

The salary range/rates of pay is dependent upon your experience, qualifications or training.

Required Knowledge, Skills, and Abilities

Previous experience working in a busy credit control function would be beneficial Proficiency in Microsoft Office essential · Good clerical and versatility skills Experience of other areas of finance would also be of benefit