Job Description

They pride themselves on offering a great working environment and an excellent work-life balance and therefore they are offering 2 - 3 days a week in the office and the remaining days from home.

• Ensure risk is kept to a minimum
• Responsible for the accuracy of over 700 live accounts
• Prepare weekly cash flow
• Setting up new customer accounts and credit checking
• Issuing 7-day letters and final demands
• Bank reconciliation
• Allocation of cash
• Discuss and agree payment plans in relation to the outstanding debt
• Prepare monthly debtor reports and attend monthly management meetings
• Ensure all queries are responded to in a timely manner
• Liaise with internal departments to resolve queries
• Manage direct debits on a monthly basis and ensure all are paid within the allotted time frame
• Sending out monthly statements and reinvoices

Required Knowledge, Skills, and Abilities

Ideally, 5+ years’ experience in credit control Experience of using SAGE and Eclipse Strong communication and business partnering skills Ability to prioritise work Experience of working with