Job Description

*Credit analysis using external credit agencies and customer's financial accounts
*Proposal of payment terms and reviewing orders to check for fraud
*Annual review of existing customer credit limits
*Setting up new accounts
*Sending copy invoices and credits
*Generating proforma invoices and statements
*Chasing customers for overdue debt
*Sending credit card payment requests using in-house payment system
*Reviewing export orders for VAT compliance and insurance cover
*Liaising with insurance brokers
*Applying for credit limits as applicable
*Other ad-hoc duties such as generating reports and process notes

Required Knowledge, Skills, and Abilities

* Driven to pursue a career within finance/credit control * Analytically-minded * Strong IT skills, including Microsoft Excel * Excellent communication skills * Ability to confidently liaise with individuals at varying levels * Ability to work well within a team environment