Job Description

• Actively seek the payment of all overdue credit balances via telephone, email and post
• Proactively managing all credit accounts to reduce bad debt potential
• Proactively manage credit accounts to reduce the outstanding number of overdue arrears days to within agreed credit terms
• Respond to and resolve all queried sales invoices
• Immediate and accurate allocation of payments received against credit accounts
• Receive and review all new credit account applications in accordance with company policy, opening accounts where possible
• Operate direct debit function within credit control to ensure that payments are received at the correct time and that all direct debits legal requirements are met
• Produce an aged debtors report on a weekly basis with detailed information of current action for bad debtors
• Input sales invoices onto various customer portals on a timely basis
• Liaising with internal stakeholders to resolve complex queries

Job Offer

You will be rewarded with a competitive salary upto £25,000 per annum + excellent benefits, free parking, flexible working hours and the opportunity to work for a highly successful business and supporting its continued growth.

Required Knowledge, Skills, and Abilities

To be successful you will have previous experience within a Credit Control role from the set up of new accounts, chasing outstanding debt and allocation of cash. You will be a confident communicator and be able to manage the sales ledger autonomously and build excellent working relationships with both customers and key internal stakeholders alike.