Job Description

The key responsibilities that will include but do not exclude any other duties are: -

To manage and work alongside a small team of Credit Controllers:

· Daily chasing of outstanding debts by telephone and email.

· Daily Banking.

· Cash Allocation.

· Daily posting of invoices to finance system.

· Dealing with queries.

· Raising Credit Notes.

· Opening New Accounts.

· Account reconciliations.

· Reviewing and checking credit limits on a regular basis, which includes insured credit limits.

· Sending copy invoices and backup documentation as and when required.

· Monthly Statements.

· Creating Stop Lists.

· Maintaining accurate records of activity.

· Liaising with other departments to resolve issues.

Schedule:

• Monday to Friday

COVID-19 considerations:
To keep our staff as safe as possible we provide masks, gloves and hand sanitary and comply with Covid19 regulations.

Work remotely:

• No

Required Knowledge, Skills, and Abilities

· Minimum of 3 years’ experience in Credit Control and management. · Sage 200 experience · Positive "can do" attitude · Strong organization and time management skills. · Ability to work under pressure · Excel knowledge Experience in manufacturing preferred. Experience: Credit Control: 3 years (Required) Education: A-Level or equivalent (Required)