Job Description

Working for a growing and progressive business you will bring flexibility, hard work and efficiency to the credit control department.
Duties:

• Ensure all group debts are paid to terms
• Manage ledgers of 100+ live accounts
• Meet cash and debtor targets set by the group
• Chase overdue invoices by telephone and email within agreed timescales
• Maintain accurate records
• Communicate with senior personnel to ensure all debts are managed
• Deal with disputed invoices and support negotiation to bring payment within terms
• Investigate and resolve invoice queries
• Respond promptly to client and internal enquiries
• Identify client issues impacting prompt payment
• Perform cash postings and reconciliations
• Prepare credit notes for authorisation
• Monthly ages debt reporting
• Process client set up and adhoc billings as required

Required Knowledge, Skills, and Abilities

Credit control experience essential (3+ years) Strong knowledge of Excel, finance software packages Confident working pro-actively on own initiative Strong problem solving skills Ability to interpret large quantities of data Manage own time and achieve targets Excellent communicator Able to thrive in a fast paced rapidly changing environment