Job Description

The role will cover all aspects of Credit Control, reporting into the Finance Manager. You will be aiming to reduce aged debt while building relationships with internal and external stakeholders. There will be occasional project work and opportunities to develop in the role.

Duties

- Responsible for the Credit Control within the business
- Chasing payments by phone, email and letter.
- Taking payments
- Credit checking
- Reporting on debt weekly and monthly basis
- Post cash receipts
- Project work and other admin duties as required

 Person requirement

- Previous experience in a Credit Control role
- Experience using accounting systems and CRMs
- Enthusiastic, keen and enjoys Credit Control.
- Quick to understand company systems, operations and show good use of initiative.
- Team player, supporting and working alongside another Credit Controller
- Able to work under pressure, adhering to deadlines whilst maintaining accuracy in your work.

Required Knowledge, Skills, and Abilities

- Previous experience in a Credit Control role - Experience using accounting systems and CRMs - Enthusiastic, keen and enjoys Credit Control. - Quick to understand company systems, operations and show good use of initiative. - Team player, supporting and working alongside another Credit Controller - Able to work under pressure, adhering to deadlines whilst maintaining accuracy in your work.