Job Description

Reporting to the finance manager, you will be working in a team environment overseeing your own ledger. You will be an experienced candidate well-versed in all aspects of credit control. You will have an enviable record of generating and maintaining relationships and you strive to see the job through, whatever it takes.

Duties include:

• Chasing payments owed via telephone, email and letter
• Placing accounts on stop
• Setting limits and agreeing payment terms
• Credit checking new customers
• Producing statements
• Allocate payments to accounts
• Ensure payments are made in agreed time and ensure remittances are received
• Raising queries
• Liaising with legal team when required
• Statement reconciliations
• Analysis of accounts and reporting on Excel

COVID-19 considerations:
Compliant with COVID legislation

Work remotely:

• No

Required Knowledge, Skills, and Abilities

You will be an organized candidate who excels in a busy environment. You will be an effective communicator and work well in a team as well as on your own, using initiative at all times. You will have experience of hitting deadlines and understand what is required of working in a busy, diverse credit control environment. Experience: credit control: 1 year (Required) Education: GCSE or equivalent (Preferred)