Job Description

Duties will include;

Ensuring that accounts are kept up to date
Chasing overdue accounts by phone, email and letter
Producing debtor reports, working closely with management in the business
Posting receipts, raising invoices and sending credit notes
Passing overdue accounts to solicitors where appropriate
Reconciliations
Ad hoc duties

A good working knowledge of Excel is essential in addition to strong listening skills and a keen team ethic.

Working both in the office and from home, the initial training will take place on site in a Covid-safe environment.

Required Knowledge, Skills, and Abilities

The suitable candidate will have experience working in credit control, will enjoy being on the phone and will have a professional and articulate phone manner with the ability to foster and develop relationships