Job Description

Once offices return to normal, they are likely to have agile working - their thoughts are possibly 2 days a week from the office and 3 days from home. They are looking for someone who lives locally.

Duties

• Managing a ledger of 850 accounts worth approximately £1 million a month
• Credit checking and setting of credit limits
• Chasing outstanding debts by telephone, email and letter
• Responsible for making decisions on accounts to be passed to debt collection or legal action
• Sending out copy invoices and statements
• Providing commentary on your accounts for the monthly aged debt reporting
• Investigating and resolving invoice queries
• Working to cash collection targets and KPI’s

Required Knowledge, Skills, and Abilities

To have worked in a Credit Control department within a team environment You need to have working in a B2B environment Outgoing personality and excellent communication skills Good Excel skills and experience of an ERP system such as JD Edwards, SAP, Oracle, Peoplesoft Ability to working in a changing environment Ideally 2- years credit control experience and a stable career history.