- Tracking payment terms and credit limits.
- Running credit checks and setting customer credit limits.
- Actively chasing customers for payment.
- Setting up new customer accounts.
- Reconciling accounts.
- Sending out copy invoices, delivery notes and statements.
- Liaising with customers and internal departments to resolve payments issues.
- Taking credit card payments.
- Ensuring money received is allocated to accounts.
- Produce weekly & monthly aged debt reports.
- Prior experience of credit control, managing a ledger of accounts.
- Self motivated and highly organised.
- Strong communication skills.
- Good team player.