Job Description

• Credit control debt collection focusing on high-value accounts and overseeing the junior staff
• Oversee construction of client invoices and sending out to customers
• Oversea Cash allocation to the Accounts Receivable ledger
• Building & maintaining excellent client relations
• Credit, revenue and aged debt reporting to senior management
• Completion of bank and customer account reconciliation
• Utilizing MS Excel to provide accurate credit & revenue information
• Implementing a process to run the credit control department with daily targets and reporting

What's on offer?

• On-site parking
• Company pension
• Annual bonus
• Free Lunches
• 22 days holiday

Required Knowledge, Skills, and Abilities

• You will have a minimum of 3-5 years of senior Credit Collection experience and have gained a proven track record liaising with key corporate accounts
• Applicants will have excellent communication skills and the ability to build strong working relations with key business customers
• You will have a good working knowledge of MS Excel with the ability to manage large volumes of customer data for reporting & analysis.
• Accounts Receivable Communication Skills Credit Control Credit Reporting Microsoft Excel