Updating Customer accounts with payments received (multi-currency), ensure all receipts are correctly allocated on a timely basis.
Chase missing payments and/or invoices, via telephone, email and external portals.
Communicate with customers on overdue invoices on their account by telephone and email. Build relationships to manage debt effectively
Reconciling Key Customer accounts and dealing with Customer queries.
Resolving collection queries and ensure they are resolved in timely manner, liaising with Sales teams as required.
Ensure clients are operating within approved credit limits and insurable Turnover
Run Customer statements, check if customer has received all invoices, confirm payment dates for receipts due at end of the month.
Monthly Reconciliation of Bank Accounts and Debtors ledgers
Monthly reporting of EC Sales list and Intrastat reports.
Candidate Requirements:
To be considered for the role successful candidate will have:
Previous experience of working in a Credit Control role
Experience in the above role responsibilities a requirement
Effective query resolution
Focused individual, organised with good attention to detail.
Team player, can also work individually
Knowledge of NetSuite an advantage, Oracle, ERP system
Be immediately available to start
Job offer:
Temp £11 - 13 phr
Required Knowledge, Skills, and Abilities
• Previous experience of working in a Credit Control role • Experience in the above role responsibilities a requirement • Effective query resolution • Focused individual, organised with good attention to detail. • Team player, can also work individually • Knowledge of NetSuite an advantage, Oracle, ERP system • Be immediately available to start