- Manage and maintain the debtor ledger for global customer accounts, including intercompany ledgers.
- Oversee customer accounts to ensure payments are received on time.
- Perform credit checks and evaluate the creditworthiness of both new and existing clients.
- Prepare and issue invoices, account statements, and payment reminders.
- Keep detailed and accurate records of all client communications and transactions.
- Support the creation and implementation of credit control policies, procedures, and systems.
- Stay informed about industry developments and legal requirements related to credit control and collections.
- £30,000 - £35,000 Salary
- Hybrid working arrangements
- Life assurance policy