£23,000 - £27,000
Description
Are you looking for a role within the Credit Control sector?
Then this job might be for you!
Key responsibilities:
- Debt collection across all company divisions
- Accountable for the review of planned despatches to authorise for release
- Dealing effectively with external agencies e.g. administrators, credit insurers
- Report challenging accounts to line management
- Processing new customer accounts
- Effective communication both internally and externally regarding customer account queries
Additional responsibilities:
- Review of sales invoices
- Raising credit notes and miscellaneous invoices
- Cash positing and daily banking
- Month end
Skills & experience required:
- Knowledge and experience of working with financial systems
- High level of numeracy and keyboard skills
- Proficient in Microsoft Word, Excel and Outlook
- High level of accuracy
- Attention to detail
- Ability to manage your work load effectively
- Pleasant and confident telephone manners
09:00am – 17:00pm
Monday to Friday
£23,000 - £27,000 depending on experience