Description

Reporting to the Credit Manager this is a real opportunity to make the role your own by developing procedures. Duties of the role will include; * Responsible for own ledger ensuring all customers adhere to their payment terms * Working with several different ledgers with different requirements * Develop relationships with customers and solving any queries concerning their accounts * Identify and monitoring customers who pose a financial risk to the customer * Send overdue customers for disconnection whilst working within strict credit control processes * Identifying ways in which the current processes and procedures can be improved * Adhoc reporting and reporting to senior management and stakeholders on a monthly basis * Looking at processes to ensure the smooth collection of outstanding revenue * Admin duties The right candidate for the role will be: * Self-motivated * Have at least 1 years Credit Control experience, working within a commercial environment * Excellent verbal and written communication skills * Good arithmetic skills * Computer literate with moderate Excel and strong Outlook skills * Excellent attention to detail * Good at working as part of a team and individually * Excellent organisational and time management skills This is an excellent role for someone who is looking for a fast-developing role that will offer progression and development for the right person. In return an excellent salary and package is offered for this role