Job Description

You will be responsible for the reduction of outstanding debts as well as managing supporting with company bookkeeping. The role is busy and diverse and it suitable for someone who enjoys working to tight deadlines.
Duties & Responsibilities:
* To manage a large volume of client accounts and reduce the debtors ledger in accordance with company policy and procedures
* Chase overdue invoices by phone and email to speed up processing of payments
* Set up and negotiate payment plans to ensure payments are made within time frames
* Reconciliation of accounts and supplier statements
* Placing accounts on top to prevent debt increasing until payment has been received
* Step in as point of contact when management are absence
* Sales ledger, purchase ledger & bank reconciliations

Required Knowledge, Skills, and Abilities

* Previous experience as a Credit Controller * Excellent working experience of accountancy systems and Microsoft Excel/ Sage * Ability to build strong relationships and negotiate payment plans