Job Description

Role
*Controlling of the company top national accounts. To include all administration, query solving, debt chasing, reporting and establishing & maintaining a good communication channel and working relationship.
*Other ad-hoc duties where and when required by the company.

Responsibilities
*To resolve any contentious issues with the customer to avoid escalation up the chain.
*To prevent any debt being allowed to become 90 days or more overdue.
*To have to hand details regarding accounts on their ledger and in legal, and during debtors review meetings.
*To ensure all national accounts Excel master files are kept up to date on a fortnightly cycle.
*To ensure comprehensive notes are recorded within the credit control module for any action, conversation or other communication against the customer's account at the point they happen.
*To ensure all reporting is produced in an accurate and timely fashion to weekly/monthly deadlines.
*To ensure all agreed action to be taken during debtors meetings are acted upon promptly and accurately.
*To ensure a professional approach is taken in carrying out the role at all times.
*To ensure the duties of the role are carried out in an accurate and timely manner at all times.

Strong Excel skills are a requirement and there will be a small test if successful in securing an interview

Free on-site parking
Monday to Friday - 8.30am to 5pm
25 Hrs
Pension contribution matched up to 5%
Salary £19.5k pro rata depending on experience

To hear more about this opportunity please get in touch

Candidates must be eligible to work in the UK full time without restriction.

Required Knowledge, Skills, and Abilities