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Job description

You will work in a busy finance team reporting directly to the Credit Control Manager

Responsibilities

• Monitor and control the release of customer orders in relation to their agreed Credit Terms.
• Control and analysis of customer accounts in relation to collections or payment type processing i.e., Direct Debit, Cash, Cheque, Pay point etc.
• Processing of month end procedures, e.g., statements, reports.
• Assist in the processing of bad debt collection.
• Liaising with Sales managers to ensure accounts are managed correctly.
• Handling daily administration queries on existing customer accounts.
• Daily day to day maintenance on new and existing accounts.
• Summary Invoice processing.
• Insurance Indemnity maintenance.

Skills and Qualifications

Essential Skills

• Credit Control Experience
• Highly proficient in Microsoft Office, particularly Excel and Word
• Ability to work under pressure and to strict deadlines
• Communication skills
• An understanding and appreciation for the importance of prioritising workload
• Ability to work independently and as part of a team