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A long-established and reputable supplier to the marine and offshore industries, this company provides a comprehensive range of products and services to vessels worldwide. With a strong focus on reliability, customer service, and global logistics, they support commercial shipping operations through efficient procurement, warehousing, and delivery solutions.
Job Description
Key Responsibilities:
* Proactively chase outstanding payments via phone and email
* Manage customer accounts and issue regular account summaries
* Allocate payments accurately and manage credit notes
* Set up new customer accounts and conduct credit checks
* Assist with reporting on aged debt, debtor days, and collection performance
* Support general accounting tasks and provide cross-departmental assistance where needed
The Successful Applicant
What We're Looking For:
* Previous experience in credit control or debt recovery
* Confident communicator with strong organisational skills
* Able to work independently and prioritise effectively
* Available for an immediate or short-notice start
What's on Offer
Why Join Us?
* Friendly, supportive team environment
* Gain experience in a well-established business
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