- Assisting in the effective running of the Sales Ledger system
- Producing relevant statements and overdue letters
- Liaising with customers regarding overdue balances via phone, email and letter
- Negotiating and agreeing customer payment plans where necessary
- Creating new customer accounts on the system
- Conducting credit checks and assessing credit limits for new accounts
- Posting and allocating daily bank payments
- Monitoring credit limits
- Putting accounts on/off stop as necessary within a timely manner
- Handling customer queries
- Supporting across ad hoc duties within the Finance team
- Strong attention to detail
- Credit control/sales ledger experience
- IT skills including Excel and Word
- Ability to work as part of a team and independently