Job Description

Reporting into the Credit Manager, the duties will include:

• Chasing outstanding monies from customers
• Looking after over 300 accounts
• Allocating cash
• Raising invoices / credits-debits
• Resolving queries
• Account maintenance
• Assisting the Manager with additional month end tasks

Required Knowledge, Skills, and Abilities

Previous credit control experience working in a similar role Excellent communication skills - telephone manner Strong team player Available immediately Good experience of using systems such as Excel & Sage