- Accounts Receivable Management:Â Monitor outstanding invoices, ensure timely payments, and reduce overdue balances.
- Credit Assessment:Â Evaluate the creditworthiness of new and existing customers by reviewing financial statements, credit scores, and payment history.
- Payment Chasing:Â Proactively follow up on overdue payments through calls, emails, and letters, ensuring outstanding debts are minimized.
- Dispute Resolution: Address and resolve any payment disputes or issues, maintaining strong relationships while protecting the company’s interests.
- Reporting:Â Prepare regular reports on accounts receivable status, overdue accounts
- Policy Adherence:Â Ensure all credit control procedures are followed and suggest improvements to reduce bad debts.
- Previous credit control experience
- Solid communication and negotation skills, confident to chase debt by phone and in writing
- Strong understanding of credit control procedures and best practices.
- Good MS Excel skills
- Competitive salary.
- 25 days holiday + bank holidays.
- A stable and welcoming team environment
- Early finish on a Friday.