Job Description

Your duties would include:

• Chasing debt by telephone and email and reducing debtor days.
• Processing and generating reminder letters and monthly statements.
• Liaising with the sales 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.

As the successful candidate you will have some previous experience of working in a finance department with exposure to credit control.  The role would definitely suit an individual who is driven by results. You will have good Excel skills, a polite but tenacious telephone manner and good systems knowledge.

The working hours are:

Monday – Thursday 9.00am – 6.00pm and Friday – 9.00 – 5.30pm

30 minutes for lunch, Total 42 hours per week

Required Knowledge, Skills, and Abilities