Job Description

You will be responsible for a high volume of business to business accounts, with achievable targets, within a small, supportive team.

Specific duties will include reviewing the sales ledger on a monthly basis, processing journals, chasing debt, producing credit reports, inputting new customers, managing the level of credit risk, resolving queries and issuing credit notes. You will also be taking payments both electronically and via cheque and posting all cash collected to deadlines.

Required Knowledge, Skills, and Abilities

This role would suit someone with at least 2-3 years’ previous credit control experience and who enjoys a fast paced environment and having full responsibility for their share of the ledger. You should have excellent negotiation skills, good IT skills (especially Excel) and experience of working to targets.