Job Description

You will be working as part of a large credit team and responsibilities will include:

• Proactively chasing outstanding aged debt via telephone, email and letter
• Creating exception reports for outstanding debt
• Actively reducing the DSO and aged dent by strong portfolio & stakeholder management
• Working continuously to KPIs and all set targets
• Query resolution
• Dealing with all aspects of the sales ledger
• Data collation for credit control KPIs.
• Maintaining confidentiality of the department and using discretion where necessary.
• Ensuring that procedures are carried out carefully and accurately to eliminate errors.
• Maintaining good relations and communications with all members of the team and responding

Profile

You will have previous experience in credit control and be a confident communicator with a good understanding that providing good customer service is key.

Required Knowledge, Skills, and Abilities