Proactively manage the credit control and collection of customer payments in accordance with terms across both businesses covering all customers Chasing outstanding invoices/book debts by telephone, email and/or letter in line with an agreed schedules. Following up queries both internally and externally to resolution – taking ownership Production of weekly & monthly Credit Control reports Checking customers’ credit and updating credit limits as required Starting escalation/legal proceedings if clients do not pay their debts on time Person Specification
Excellent communication and interpersonal skills Ability to influence internally and externally Tenacious with attention to detail Ability to adapt to varying workloads Team player and able to work on own initiative Good IT skills, accurate data entry and proficient in using accounting software including Excel Salary and Benefits
Salary Details – £25,000 - £27,500 per annum depending on experience Life assurance A flexible benefits programme including the option to buy additional holidays, health cash plan and discounted gym membership Company events
#J-18808-Ljbffr