Job Description

The role is ideal for someone with a few years experience in Credit Control with excellent system and technical ability to help with internal projects and requirements.

Duties & Responsibilities will include:

* Management of your own ledger of UK and International customers
* Liaising with different departments on site and overseas
* Negotiating terms of business and arranging payment plans with customers
* Pro-actively chase overdue invoices by telephone and email
* Work proactively with teams across the business to apply dunning consequences
* Monitor customer credit limits to mitigate risk
* Credit check and set credit limits for new customers
* Resolve customer queries and collaborate with operational teams
* Reconcile customer accounts
* Post and allocate customer payments
* Produce customer reports for management
* Report on aged debtors and pro-actively seek to reduce aged debt

* 25 days holiday + bank holidays
* Company pension scheme
* Internal and external training and support
* Opportunities to move into project teams
* Team building activities

Required Knowledge, Skills, and Abilities

* Experienced in managing high volume and value customer accounts * Self managing and ability to work in a target and results driven environment * Ability to create excellent working relationships and go the extra mile for customers * Proven experience to communicate effectively with difficult accounts * Excellent written and oral communication skills * Ability to work independently, manage own work loads, prioritise takes and meet key deadlines * Use of SAP, Oracle or similar