Job Description

• Take ownership of the Debtors ledger – c500 accounts on the ledger across part of the group
• Ensure timely and effective collection of all customer debts.
• Liaising with sales teams to ensure appropriate new customer set up procedures are followed, and any customer queries are dealt with appropriately and professionally.
• Developing the credit control process (statement runs, overdue letters, call lists, customer contact details and other internal reporting procedures).
• Ensure compliance at all times with company information and security policies

Required Knowledge, Skills, and Abilities

Self-starter with a ‘can-do’ attitude. Works well within a team. Experience with a proven track record for reducing aged debt and maintaining an acceptable level of debt. Experience of being involved in process improvement and developing robust Credit Control system. Intermediate excel skills including V-Look ups and Pivot tables.