Job Description

Key Accountabilities will include:
Requesting overdue monies from client via letter, email and telephone
Ensuring payment terms are meet within the client agreed terms
Ensuring client queries are dealt with on a timely basis and are resolved to ensure payment is received
Monthly bill runs
Raising credit notes
Issuing statements
Transferring intercompany funds
Working as an individual and within the team to meet monthly target

We are looking for to have an excellent attention to detail, excellent team working skills and a drive to reach a common goal. In the absence of Credit Control Manager, they will take responsibility for the day-to-day running of the credit control team and ensure all company policies and procedures are adhered to within the defined timescale. You will also provide training for junior staff and manage cash collection and ensure that all jobs are monitored and customers are kept up to date.

Required Knowledge, Skills, and Abilities

To be successful in the role you also be an excellent communicator with the ability to problem solve, multi task and work to tight deadlines. You will be confident, hardworking and have the ability to communicate with internal and external stakeholders at all levels.