Job Description

The company develops, manufactures and markets innovative and energy-efficient lighting solutions for professional indoor and outdoor environments.

• Credit checking and setting of credit limits
• Chasing outstanding debts by telephone and email
• Responsible for making decisions on accounts to be passed to debt collection or legal action
• Sending out copy invoices and statements and managing customer queries
• Providing commentary on your accounts for the monthly aged debt reporting
• Working to cash collection targets and KPI's
• Supporting sales team on managing sales orders and customer purchase orders
• Supporting the wider finance team

Required Knowledge, Skills, and Abilities

• Previous experience of working in credit control
• Advanced excel and IT skills
• High integrity and a strong drive to achieve
• Excellent analytical and problem solving skills
• A great communicator at all levels
• Pro-active and results orientated
• Strong team player