Job Description

• Credit Control - Chase up outstanding invoices via calls/ follow up emails.
• Managing credit limits
• Liaising with invoice factoring company
• Ensuring clients credit insurance is up to date
• Good working knowledge of MS Excel skills Intermediate level+, including formulae creation.
• Inputting information and updates into the accounting software system.
• Running weekly reports.
• Ensure customers have received their invoice/s, pay on time and chase any overdue invoices Support to other areas of the finance department if required, payroll, sales/purchase ledger.

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

3 years' experience of working in Credit Control Knowledge of invoice factoring MS Word and Excel skills -minimum intermediate level essential Excellent communication skills & rapport building Tenacity, persuasion skills and highly organised. (Follow up diary callbacks) A high degree of attention to detail. A 'hands-on' approach to work in a hardworking environment.