Job Description

Main Duties:

• Manage own ledger ensuring that cash collection is made within customer payment terms
• To actively drive the reduction in invoice queries within the wider business
• Complete the 120 Day Debtors Reports for the business on a monthly basis, ensuring these numbers reduce
• To highlight any issues to the Credit Manager that may impact cash collection
• Prepare monthly ledger reports, detailing any reasons for variances
• Recording all necessary info on the daily cash sheets

Required Knowledge, Skills, and Abilities

Minimum 2 years Credit Control experience MCICM part or fully qualified (desirable) Excellent Excel skills A resilient, proactive hands-on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements Strong personal organisation skills Proven query resolution and problem solving skills Ability to build strong relationships