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