Job Description

You will be responsible for a high volume of business to business accounts, within a small, dynamic team. You will have one direct report.

Specific duties will include reviewing the sales ledger on a monthly basis, processing journals, chasing debt, producing credit reports, inputting new customers, managing the level of credit risk, resolving queries and issuing credit notes. You will also be taking payments both electronically and via cheque and posting all cash collected to deadlines.

Required Knowledge, Skills, and Abilities

This role would suit someone with a minimum of 5 years’ credit control experience and who enjoys working in a fast paced environment and taking full responsibility for the sales ledger process. You should have excellent negotiation skills, good IT skills and ideally experience of supervising personnel.