Credit Control

Duties and Responsibilities:* Take a proactive role in managing and collecting debts via telephone and email* Ensure timely payments are received* Respond to relevant client enquiries.* Manage collection of missing or delayed POs from customers* Resolve all disputes by liaising with internal and external stakeholders* Allocation of receipts to Sage accounting system* Keep payments on account to a minimum chasing remittance advice where necessary* Email box to keep within 5 days to comply with KPI's* Prepare statements, client status reports and all relevant information as required* Work closely with the Sales and Booking teams to resolve outstanding issues* Build and maintain strong relationships with clients and suppliers via telephone to ensure the smooth running of accounts and visibility of the day to-day cash cycle* Provide administrative support to the team and any other adhoc tasks that are requiredPerson Specification:* A minimum of 3 years credit control experience* Acute attention to detail with the ability to reconcile complex accounts* Excellent prioritisation, organisation and time management skills* Ability to maintain strong relationships with external and internal stakeholders* A positive can do attitude with an inquisitive mind* Knowledge and experience of Microsoft Office and Sage accountancy software desirableIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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