Job Description

Key duties and responsibilities

• Managing circa 1000 live accounts
• Chasing customers ranging in size from large Plc's, public sector and smaller independent businesses
• Chasing debts ranging from £350,000 to £5
• Chasing debts by telephone and email
• Coding remittances on receipt
• Posting and allocating payments
• Opening new accounts, including obtaining credit checks/references/upfront payments
• Logging queries and following through to satisfactory resolution
• Carrying out account reconciliations as required
• Communicating with Sales team
• Ad hoc reporting as required using Microsoft Excel

Required Knowledge, Skills, and Abilities

The successful candidate will have a proven track record within a similar business to business credit control position. Applicants must be able to demonstrate their ability to develop excellent relationships with customers combined with successfully achieving targets for reducing aged debt. Candidates must be self-motivated with a positive attitude and a genuine desire to play a key role in a successful team.