Job Description

Main Duties:

• Manage own ledger ensuring that cash collection is made within customer payment terms
• To actively drive the reduction in invoice queries within the wider business
• Complete the Day Debtors Reports for the business on a monthly basis, ensuring these numbers reduce
• To highlight any issues to the Credit Manager that may impact cash collection
• Prepare monthly ledger reports, detailing any reasons for variances
• Recording all necessary info on the daily cash sheets

CICM Study package included

Required Knowledge, Skills, and Abilities

Previous Credit Control experience is essential MCICM part or fully qualified (desirable) Collection experience of applications and retentions (desirable) Strong IT skills including Excel (experience of Sage 200 desirable) Ability to build strong relationships, motivate and drive others to success Excellent verbal , written and personal organisational skills A resilient, proactive hands-on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements Proven track record of using problem solving skills to substantially reducing invoice queries and DSO Experience of managing complex account reconciliations