Job Description

Reporting to the Credit Control Supervisor you will be responsible for:

• Chasing debt by telephone and email from a variety of customer from large corporate businesses to owner managed businesses
• Reducing debtor days
• Processing and generating reminder letters and monthly statements.
• Liaising with the sales team and accounts receivable teams to resolve outstanding queries.
• Ensuring that all major accounts work to agreed order to cash cycle.
• Daily and month end reporting and account reconciliations.
• Investigating and resolving queries relating to non-payment of invoices.
• Cash & Cheque Allocation as & when required

Profile

To be successful you will have previous experience within a credit control role, you will used to working in a fast paced environment and be proactive in your approach to work. You will be results driven but understand the importance of good customer service. You will have strong Excel skills and be used to using a number of accounting packages.

Required Knowledge, Skills, and Abilities