- Establish and maintain strong internal and external relationships to ensure effective Credit Management
- Strong organisation and co-ordination skills ensuring agreed timelines are met
- Excellent communication skills for dealing with internal and external partners
- Ability to work across various platforms and systems
- Reporting to management team on all client accounts
- Providing insights and recommendations on improving collections process
- End to end weekly and monthly payroll processed through SAGE 50
- New starter forms, issuing contracts and dealing with holiday queries, sick pay etc
- Strong analytical and problem-solving skills
- Excellent communication and negotiation abilities
- High level of attention to detail and accuracy
- Proficiency in various software systems
- Ability to work independently and meet deadlines under pressure
- Knowledge of credit control practices and financial regulations