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- Open new credit accounts in line with company terms.
- Ensure payments are collected within agreed timescales.
- Communicate with customers to maintain and strengthen existing relationships.
- Liaise with other business areas to resolve queries and expedite the payment process.
- Proactively identify issues, suggest solutions, and assist in implementing changes.
- Issue statements, reminders, and overdue notices promptly.
- Post and allocate all sales ledger receipts.
- Maintain the sales ledger, keeping records and credit limits up to date.
- Keep accurate records of all debt chasing, ensuring timely follow-up and escalation.
- Reconcile trade counter cash and card receipts to the ledger.
- Assist with office filing and maintenance.
- Provide support on the purchase ledger when required, including posting invoices, statement reconciliations, and bank reconciliation.
- Effective time management and organizational skills.
- Excellent communication skills, both oral and written.
- Self-motivated with the ability to use initiative.
- Strong attention to detail.
- Proficient in Microsoft Office packages.
- Ability to build and maintain trusted and effective relationships
- 2 years of accounting experience (preferred).
- 2 years of credit control experience (preferred).
Salary: Up to £30,000 DOE
Job Type:Â Temp to Perm
Working Hours: 37.5 hours per week (Monday to Friday) – Onsite Only
Benefits:
- On-site parking
- Nest Pension
- 20 days holiday (excluding statutory holidays)
