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- Working as part of the Credit Management Team taking a shared responsibility for the Accounts Receivable ledger which comprises:
- 300 active customers
- Multi million ledger balance at EOM
- Varying payment terms
- Customer base varies from small sole traders to larger nationals
- Credit Insurance policy in place
- Ad-hoc project work
- This is a very hands-on role and will encompass all tasks from calling customers to opening new accounts.
- Have 2-3 years’ experience in a similar sector (fast paced & varying payment terms)
- Have a “can do” attitude and an eye for continuous improvement
- Have good communication and time management skills
- Have the ability to prioritise and flexibility during busy periods
- Strong Excel skills are required
- Experience of an ERP system is preferable
- Generous salary offering above market value @ £33,000
- Quarterly Bonus scheme
- Study support should it be requested
