Job Description

You will assist the accounts team to ensure the timely collection of debts in accordance with customer credit terms. This is a brilliant opportunity to join an established growing business at a time of real growth.
This role would suit someone keen to gain experience within Credit Control. Key responsibilities will include:

• Daily posting of customer payments
• Contact customers using appropriate collection techniques to chase debtors (telephone, email and/or letter)
• Respond to customer queries and reconcile/allocate customer accounts
• Process new credit applications and to run all appropriate checks to verify the customer business entity and analyzing credit checks
• Review and update customer records
• Send weekly customer statements
• Assist with monitoring debtors
• Take card payments directly from customers

This is a busy and fast paced role and would suit someone with great attention to detail.

Required Knowledge, Skills, and Abilities