Job Description

• Credit checking new customers
• Setting up new customer accounts ensuring all information is accurate
• Credit control using written and verbal communication
• Dealing with queries
• Liaising with internal staff and customer to ensure queries are dealt with efficiently
• Sending out copy invoices, statements etc
• Placing accounts on stop/hold
• Posting and allocating payments to accounts
• Bank reconciliations
• Other ad hoc duties as required

Required Knowledge, Skills, and Abilities