Job Description

Our client will also consider candidates without credit control experience if they have worked within the legal sector. For example if you have worked within an administrative capacity where you have had to be organised and are keen to get into credit control, then this would be an ideal opportunity for you.

Your responsibilities will include:

*Dealing with high volume cash collection.
*In-depth account reconciliations and interrogation of data.
*Updating and manipulating data on Excel.
*Managing queries and substantially reducing the number within strict timescales.
*Obtaining credit reports and recommending limits and advance payments where appropriate.
*Contacting clients by phone/email/letters to resolve problems.
*Monitoring receipts in accordance with agreed terms.
*Ensuring control procedures and cash allocations are carried out efficiently.

You need to be a strong Excel user as well as an excellent communicator, face to face and on the telephone. You will ideally come from a larger organisation that is fast paced, where you are used to dealing with high volume work however this is not essential for someone with the right attitude and work ethic. You must be highly organised with either a background within credit control or administration.

Required Knowledge, Skills, and Abilities