- Responsible for circa 175 accounts.
- Credit vet all new business and generate the Sage customer account.
- Proactively chase debts across a portfolio of groupwide customers via telephone and email.
- Issue statements.
- Complex query resolution.
- Maintain detailed and accurate notes on the credit control system.
- Post all cash to the sales ledger and accurately allocate on a daily basis.
- Recommend accounts for legal proceedings/ debt recovery.
- Customer account reconciliations.
- Weekly/monthly update to Credit Control Manager.
- Liaison with key internal/external contacts.
- Other adhoc duties when required.
- Comply with company polices and procedures including Health & Safety.
- Any other reasonable management requests.
Person Specification
- Intermediate Excel skills.
- Preferably 1 years credit control experience.
- Preferably have Sage200 experience although this is not essential as full training will be provided.
- Good personal time management and organisational skills.
- Excellent communication.
- Ability to build good relationships.