Job Description

Main responsibilities:

• Management of client debt balances and chasing outstanding accounts
• Reporting of aged debt
• Bank reconciliations
• Liaise with internal and external bodies to resolve queries
• Issuing monthly statements to business customer
• Resolving queries on accounts and updating records
• Account and statement reconciliations
• Allocating all monies received to customer accounts
• Monitor payments received and balances due
• Maintain sales ledger records in and off system
• Raising and issuing sales Invoices

Benefits:

• Company pension scheme
• Life assurance scheme
• Private medical scheme
• Employee share scheme
• 25 days holiday plus bank holidays
• Study support
• Flexible working hours

Required Knowledge, Skills, and Abilities

Prior experience within a Credit Control role is essential. Professional and friendly telephone manner Proven experience working in a high-volume environment Used to working within a team and with good team working skills Good working knowledge of Excel and Microsoft Office products Ability to work to deadlines - weekly and monthly. Accountancy systems experience essential - Sage would be desirable