Job Description

The role would be working across all group companies and the main duties will include but not limited to:

-Chasing/maintaining outstanding debt

-Daily banking/cash posting
-Query resolution upon request

-Creating manual Credits/Invoices when required
-Building/Maintaining relationships with clients
-Maintaining daily/monthly records of credit control activity

-Maintaining credit limits

-Credit checking new clients and liaising with insurers

-Sending out and retrieving Terms of Business

-Liaising with solicitors

-Day to day admin as required

Required Knowledge, Skills, and Abilities