Job Description

Credit Control
· Looking after 400 plus UK based Customers accounts
· Chasing up queries with operations team to encourage quick resolutions to get invoices paid
· Ensuring prompt receipts from customers within terms /credit limits
· Daily correspondence with back office for receipt allocation details
· Credit checking for new customer accounts to pass to FD for approval
· Using online platform for receiving funds from customers via debit card
· Dealing with the companys post daily
· Daily use of online banking and reporting to operational staff funds received as requested
· Reporting to the Accounts Supervisor for weekly meetings on Customer aging reporting delayed payment customers/issues/concerns on credit control
Skills needed
· Advanced Excel skills
· Organised individual who is able to prioritise workload daily
· Maintaining digital records / information efficiently
Working as part of a the wider accounting team