Job Description

Summary and Key accountabilities of the role:

• Cash Collection: Actively chase all overdue debt and pre-emptive calls to ensure invoices due are paid on time in line with payment terms and credit limits.
• Order Release: Review stopped orders regularly for release and work alongside our Sales Depots where to clear any overdue balances or queries.
• Query Management: Identify queries and liaise with our Sales Depots to effectively resolve customer queries to maintain good customer services levels.
• Ledger Management:Regular debt ledger review, account reconciliations and unallocated cash
• Policies and procedures applicable to the area of responsibility are adhered to

The role offers a Highly Competitive Salary

• 25 days holiday
• Contributory Pension Scheme
• Health Cash Plan

Required Knowledge, Skills, and Abilities

Excellent Telephone manner with experience in high volume inbound and outbound calls. A great communicator and someone who has strong relationship building skills 2 Years Credit Control Experience plus. IT skills - intermediate PC knowledge; competent user of Microsoft Office