What you can expect:
* Primary function is calling clients to chase outstanding invoices.
* Ensure receipt of payments within agreed credit terms.
* Dealing with Model queries in a timely and accurate manner, liaising with all related departments.
* Managing payment allocation, reconciliation and direct debit payment run processes; advising sales team of any client payment issues.
* Processing manual invoices and credit notes as required.
* Maintaining and updating customer accounts to ensure consistent and accurate customer information.
* Handling write-offs as part of the month end process.
* Creating new customer accounts, with customer credit checks when required.
* Assisting with the Accounts Receivable reports.
* General admin and ad hoc duties when required to support the smooth running of credit collection and account management.
Your profile:
* Minimum 3 years experience in credit control.
* Strong proficiency in Excel.
* Excellent written and verbal communication.
* Results driven with a proactive problem-solving approach.
* Confident, diplomatic, polite, and able to communicate effectively with all levels of internal and external customers.
* Ability to prioritise tasks to meet developing deadlines together with excellent organisational and time management skills.
* Well-organised and used to working to tight deadlines.
* Ability to work accurately and efficiently with exceptional attention to detail.
* Good knowledge of basic accounting and bookkeeping practices and procedures.
* Self-motivated, reliable and flexible team player.
* Request further details of this exciting role.