Job Description

• Conduct credit checks on new customers
• Send weekly reminder letters for overdue debt
• Enter new accounts to accounting system

• Resolving queries in relation to invoice payments

• Aged debt reporting with responsibility of reducing debtor days

• Checking and posting of receipts to accounting systems

• Reconciling debtor accounts
• Ensure customers pay on time and chase any overdue invoices via telephone/email communication
• Report to office manager on outstanding issues, whilst highlighting potential debtor problems
• Liaising with customers, as well as internal personnel including the sales team
• Raising purchase orders

• General office admin duties as required by Office Manager

• Communicate in an efficient yet friendly manner

Work remotely:

• No

Schedule:

• Monday to Friday

COVID-19 considerations:
We are operating under the latest safe COVID 19 working environment standards set out by the government.

• Personal protective equipment provided or required
• Temperature screenings
• Social distancing guidelines in place
• Sanitization, disinfection or cleaning procedures in place

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Minimum of 3 years credit control experience required. Sage 50 Knowledge Required. Sage 50: 2 year (Preferred). Experience: Credit Control: 3 years (Required). Experience: Accounting: 3 years (Preferred).