Job Description

• Responsible for chasing overdue debt via phone and email
• Processing all subs/sales payments including direct debits, credit card payments and bank transfers
• Credit control reconciliations
• Monthly meetings with management to review account balances
• Allocating payments to the database
• Weekly reporting
• Weekly banking of all cheques sent for payment of sales accounts
• Provision of aged debtor reports
• Analysis of bad debt
• Credit control reconciliations
• Completing month end reports for senior management
• Escalating accounts if need be

Required Knowledge, Skills, and Abilities

The candidate must have previous accounting experience and working with Sage or similar package is desirable. Experience of credit control and working with high profile clients is also required. Strong communications skills and an ability to priorities tasks in order to meet deadlines is also essential.