Your new role :
Working as part of a small, friendly finance team, you will focus on credit control and sales ledger duties. You will be responsible for keeping aged debt levels to a minimum, reducing risk to the business and accurately administering the sales ledger. Duties will include:
- Chasing due and overdue payments, via telephone and email
- Resolving invoice related queries to ensure prompt payments
- Running credit checks and setting suitable limits
- Monitoring customers against credit limits and makingmercial decisions to reduce risk to the business
- Placing customers on stop and releasing orders as required
- Arranging payment plan as required
- Allocating payments
- Reconciling accounts
- Aged debt reporting
What you'll need to succeed
You will be a career credit controller who has a proven track record of successfully collecting payments and keeping aged debt to a minimum. You will have strong relationship building ability, and be able to deliver excellent levels of customer service, while still ensuring that payments are collected. Good attention to detail, and high levels of numeracy are also needed.
What you'll get in return :
This role has the potential to be either full or part-time (part-time would be four days a week Mon to Thurs).
Office based in Wimborne
On-site parking