Job Description

This is a 6 month temporary position to help during a busy period and you will have full control of the debtors list. The role will be reviewed at the end of the 6 months as there is a possibility for the role to extend depending on the work load. For this role you will need to be available to start immediately or at short notice.
Hours: 9.00am-5.30pm with 1 hour for lunch
Your responsibilities will include:
* Debt management for multiple accounts
* Setting up new accounts
* Payment allocations
* Chasing outstanding debt via telephone, email and letter
* Placing accounts on stop
* Setting up and managing customer credit limits
* Bank reconciliations
* Initiating legal action where required
* Assisting with sales ledger
* Other ad-hoc duties

Required Knowledge, Skills, and Abilities