Job Description

About the role:
Working as part of a fast-paced finance team, you will be carrying out a busy credit control role. Duties will include:

• Contacting and liaising with customers to ensure prompt collection of all debts and customer payments.
• Contacting customers to ensure invoices have been cleared for payment
• Resolving invoice queries
• Building relationships with customers
• Providing copy invoices where requested.
• Posting and allocating daily cash and BACS receipts
• Production of bi-monthly statements
• Handling credit checks to comply with credit insurance requirements and deciding if credit should be offered
• Working closely with the sales department resolving invoice queries
• Setting up of new national accounts and individual sales ledger accounts

Skills and Experience required:
The ideal candidate will have strong experience in a similar credit control role. You will be confident and assertive, highly organised and have strong communication skills. You will be comfortable using Word and Excel. Experience using Sage, especially Sage 200 would be beneficial but is not essential.

About the benefits:

• A salary of GBP18,135 to GBP20,000 depending on experience
• Free parking
• Pension
• Excellent prospects

Required Knowledge, Skills, and Abilities

The ideal candidate will have strong experience in a similar credit control role. You will be confident and assertive, highly organised and have strong communication skills. You will be comfortable using Word and Excel. Experience using Sage, especially Sage 200 would be beneficial but is not essential.