Reporting to the Credit Manager this is a real opportunity to make the role your own by developing procedures.
Duties of the role will include;
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Responsible for own ledger ensuring all customers adhere to their payment terms
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Working with several different ledgers with different requirements
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Develop relationships with customers and solving any queries concerning their accounts
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Identify and monitoring customers who pose a financial risk to the customer
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Send overdue customers for disconnection whilst working within strict credit control processes
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Identifying ways in which the current processes and procedures can be improved
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Adhoc reporting and reporting to senior management and stakeholders on a monthly basis
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Looking at processes to ensure the smooth collection of outstanding revenue
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Admin duties
The right candidate for the role will be:
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Self-motivated
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Have at least 1 years Credit Control experience, working within a commercial environment
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Excellent verbal and written communication skills
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Good arithmetic skills
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Computer literate with moderate Excel and strong Outlook skills
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Excellent attention to detail
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Good at working as part of a team and individually
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Excellent organisational and time management skills
This is an excellent role for someone who is looking for a fast-developing role that will offer progression and development for the right person. In return an excellent salary and package is offered for this role
