Job Description

The business has been through fantastic growth over the past year and intends to double their turnover within the next three years

Duties include:

• Produce weekly debtors report with explanations for any overdue accounts
• Chase any overdue accounts via telephone, email and letter
• Ensure sales invoices are raised correctly and sent on time each month
• Allocate any payments accurately and promptly
• Ensure all new customers are credit checked and existing clients are monitored for credit worthiness
• Ensure all sales ledger activity is in line with company processes
• Implement the company’s credit control policy

Required Knowledge, Skills, and Abilities

You need to be able to work to tight deadlines, enjoy working to targets, have a 'can do’ attitude and have a real passion for credit control. You need to be an experienced credit controller who is confident doing the job as a stand alone.