Job Description

Main Duties:

• Manage own ledger ensuring that cash collection is made within customer payment terms
• To actively drive the reduction in invoice queries within the wider business
• Complete the 120 Day Debtors Reports for the business on a monthly basis, ensuring these numbers reduce
• To highlight any issues to the Credit Manager that may impact cash collection
• Prepare monthly ledger reports, detailing any reasons for variances
• Recording all necessary info on the daily cash sheets

Skills and Qualifications Required:

• Minimum 2 years Credit Control experience
• MCICM part or fully qualified (desirable)
• Excellent Excel skills
• A resilient, proactive hands-on individual with strong results orientation, capable of focusing on both immediate needs and longer term system reporting improvements
• Strong personal organisation skills
• Proven query resolution and problem solving skills
• Ability to build strong relationships

Required Knowledge, Skills, and Abilities