Job Description

• Manage own ledger ensuring that cash collection is made within customer payment terms
• To actively drive the reduction in invoice queries within the wider business
• Complete the 120 Day Debtors Reports for the business on a monthly basis, ensuring these numbers reduce
• To highlight any issues to the Credit Manager that may impact cash collection
• Prepare monthly ledger reports, detailing any reasons for variances
• Recording all necessary info on the daily cash sheets

 

Keywords – credit control, payments, collections, accounts, MCICM, Excel, cash collection, collection, payment terms, ledger, ledger reports, cash sheets, debt control, bad debt, Castleford

Required Knowledge, Skills, and Abilities

• Minimum 2 years Credit Control experience • MCICM part or fully qualified (desirable) • Excellent Excel skills • A resilient, proactive hands-on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements • Strong personal organisation skills • Proven query resolution and problem solving skills • Ability to build strong relationships