Job Description

Duties & Responsibilities will include:

* Set up new accounts, assess risk and set credit limits
* Ensure that the Company receives all monies and outstanding credit is kept within set target limits
* Ensure effective debt collection is maximised
* Assist in the accurate and timely preparation and issue of all invoices
* Accurate and timely allocation of cash to company sales ledger
* Communicate effectively, verbally and in writing, resolving any incoming queries
* Set up new accounts through to credit checks, managing initial set up and payment terms
* Monthly cash-flow reporting and aged debt reporting to management

The successful applicant to this role will enjoy a rewarding career as well as job security and a friendly working environment.

Required Knowledge, Skills, and Abilities