- 25 days’ annual leave + Bank holidays
- Exciting opportunity to work with a growing business
- Pension scheme
- Checking customer credit ratings with external credit rating agencies
- Agreeing new customer terms and setting up customers within the system
- Timely and effective collection of all customer payments
- Maintaining / developing relationship with customers to ensure invoices are paid
- Resolving queries both internally and externally around outstanding invoices
- Posting and allocating daily receipts to accounting system
- Providing debtor information to internal departments
- Raising Pro Formas and ensuring production is halted until terms are adhered to
- Credit control cover for sister company during absence
- Previous experience in an accounts / credit control environment
- Previous experience with contract accounting and invoicing
- Proven ability to establish and maintain good client relationships, both internally and externally
- Competence of Microsoft Office products, including Excel
- Calm, confident and professional manner