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;
Responsible for own ledger ensuring all customers adhere to their payment terms
Working with several different ledgers with different requirements
Develop relationships with customers and solving any queries concerning their accounts
Identify and monitoring customers who pose a financial risk to the customer
Send overdue customers for disconnection whilst working within strict credit control processes
Identifying ways in which the current processes and procedures can be improved
Adhoc reporting and reporting to senior management and stakeholders on a monthly basis
Looking at processes to ensure the smooth collection of outstanding revenue
Admin duties
The right candidate for the role will be:
Self-motivated
Have at least 1 years Credit Control experience, working within a commercial environment
Excellent verbal and written communication skills
Good arithmetic skills
Computer literate with moderate Excel and strong Outlook skills
Excellent attention to detail
Good at working as part of a team and individually
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
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