Job Description

Your duties will include:

• Responsible for a large ledger of client accounts
• Chasing outstanding debtors by telephone, email and letters
• Send customer statements on a monthly basis
• Cash/BACS payment allocation to customer accounts
• Dealing with and resolving customer account queries
• Starting legal processes if debts are not paid within an agreed time
• Processing credit card payments
• Credit risk analysis and credit checks
• Ad hoc duties when required

Required Knowledge, Skills, and Abilities

You must be immediately available Experience of working in a credit control position is essential Excellent interpersonal and communication skills Attention to details in all tasks