Job Description

Duties include: • Sole responsibility of the Ledger

• Calls – Chasing & Ensuring accounts are chased & Paid on time

• Queries – Ensure they are dealt with & Chased regularly with diary notes updated

• Order releasing (daily) & ensure no orders are missed

• Customer maintenance 

• Trade references

• Taking car payments for all ledgers

• Monitor voicemail messages daily & return calls or pass on messages if required

• Ensuring monthly cash collection targets are met

• Covering the taking of payments/order release on other ledgers

Required Knowledge, Skills, and Abilities

A minimum of 6 months credit control experience is required or Sales ledger knowledge. A desire to work in Credit control is required, along with experience working to targets and deadlines.