Job Description

· Actively contact debtors in a professional manner to enable the debt to be fulfilled by the customer

· Providing timely and regular reconciliation of the sales ledger balances, presenting information in a clear manner that can be presented to the leadership team detailing ageing of sales ledger information.

· Provide cover and support to Accounts team.

· Respond to relevant business and customer enquiries. Work closely with finance and retail to provide analytics on household debtors.

· Ascertaining rebates and any contribution agreed by the sales team with customers are accurate and credit notes are raised on Debtors Account.

Required Knowledge, Skills, and Abilities

· Experience in Credit Control is essential and sales ledger experience would be a bonus but not essential · Ability to work flexibly and under pressure · Practical knowledge of spreadsheets in Excel · Good verbal communication skills · Good numeracy skills · Polite and pleasant telephone manner · Written communication skills · Time management skills with the ability to organise and prioritise workload · Ability to self-motivate · Has good attention to detail · Ability to work to deadlines · Minimum grade C in GCSE Mathematics and English Language, or equivalent