Job Description

The ideal candidate will be friendly, highly organised and motivated with excellent communications skills. You must be able to demonstrate previous experience of working in a similar role, and be able to work on your own initiative.

Responsibilities:

• Responsible for cash collection via telephone, email and letter
• Posting and allocation of receipts on a daily basis to a high level of accuracy
• Managing the aged debt ledger · New customer opening, including credit checks
• Weekly Aged debt reviews with Financial Controller and board of directors
• Processing of invoices and applications for payments

Required Knowledge, Skills, and Abilities

Previous experience working in a busy credit control function essential Proficiency in Microsoft Office essential · Good clerical and versatility skills Experience of other areas of finance would also be of benefit