Job Description

Main role responsibilities:

• Chasing & collecting the companies aged debt (Business to Business)
• Managing a ledger consisting of high value accounts
• Creating new customer accounts and carrying out credit checks
• Building and maintaining relationships with customers
• Posting money onto the system and allocating receipts
• Sales ledger duties
• Processing the monthly payment runs

Person Specification:

• Previous credit control experience is essential
• A strong work ethic and excellent attention to detail
• Excellent communication skills
• A flexible and adaptable approach
• Knowledge of Microsoft Excel would be an advantage

Required Knowledge, Skills, and Abilities