Chasing Domestic and Export Debts using telephone, email and letters to achieve targets. Resolve Sales Account queries, reconcile accounts, and liaise with other departments and Business Developments Managers. Post sterling and currency receipts onto the accounts system and banking of any cheque receipts. Prepare information for the Senior Credit Controller to instigate legal proceedings where required. Assist with setting up new Customer Sales Accounts, obtain and analyse credit reports, and issue/review credit limits according to company policy. Monitor sales orders and liaise with customer care and dispatch. Month end procedures including reconciliations, running reports and sending statements. Carry out Invoice update for WSM Industries. Benefits
Life Assurance 2X annual salary Cycle to work scheme 28 day free Brighton and Hove Bus saver 4% matched pension + salary sacrifice scheme 23 day annual holiday + Bank holidays Brightwell’s Benefit hub Employee Assistance Programme Long service holiday award 5 years = 1 day extra holiday allowance Person Specification
Essential
Maths and English GCSE or equivalent Previous Credit Control/Debt Collection Experience (comprehensive training will be provided) Microsoft Excel & Word Basic Level Good written and spoken communication Desired
Microsoft Excel & Word Intermediate Level Team Worker Flexible Reliable High level of Integrity Sense of Humour This job is based onsite only.
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