Job Description

he day to day activities of the role include: 

• Cash Allocation
• Chasing all outstanding debt via phone, letter and e-mail in line with the companies KPI's and terms of business
• Sending copy invoices, proofs of delivery and statements as required
• Use of Sage 200, Credit Hound and Microsoft Office
• Query resolution and escalation
• Raising credits and invoices
• Dispute management
• Stakeholder management
• Working with other sub teams within the Finance Department to ensure we develp credit control systems and procedures 

What you’ll gain:

• Experience working within a fast paced private sector Finance Department
• Working within a supportive and collaborative working environment
• Development of current skills, processing high volumes of invoices
• Experience in a wide variety of tasks and active projects within the finance team
• Great staff benefits package

Required Knowledge, Skills, and Abilities

Previous experience in Credit Control Experience in dealing with customers and difficult conversations Experience in a fast paced environment  Be a team player - as bonus is based on team performance Have strong IT and excel skills