Company:
You will be working for a growing business based near Wrexham, with 3 offices in the UK and looking to grow this within the UK. Reporting to the Finance Manager, and working in a team of 4.
Role:
- Collection of overdue debt for Group companies, telephone calls through to legal action.
- Set process needs to be developed and agreed. With reminder letters issued after a period of time leading to legal action if the debt is then not paid.
- Agree customer credit limits with the Sales Director/Director.
- Review credit agency reports, highlighting major customer changes to management.
- Update ERP system with cash received and credit limit changes.
- Adhoc finance reporting and administration
Skills desired:
- Experience of credit control collection.
- ERP system experience
- Strong confident character
Benefits:
- Salary - depending on experience
- 9am to 5pm - office based
- 22 days plus bank holidays - increasing to 25 days plus bank holidays (next year)