- Managing the credit control process, chasing debt via phone, email and letter
- Allocating payments and maintaining the sales ledger
- Reviewing credit terms, setting limits and establishing payment plans
- Producing and reviewing debt reports
- Rewriting and improving existing credit policies and procedures
- Driving change and new initiatives, including the rollout of direct debit options across divisions
- Previous experience in a similar role, such as Senior Credit Controller / Credit Controller / Credit Control Clerk / Sales Ledger Clerk / Accounts Receivable Clerk
- To be a confident decision-maker, comfortable with challenging the status quo
- Able to build rapport with customers and colleagues
- Experience with SAP is useful but not essential
- Flexible working hours
- 25 days annual leave plus bank holidays
- Medical cash plan
- Life assurance
- Company bonus
- Free onsite parking