- 25 days holiday plus bank holidays increasing with length of service
- Pension
- Free parking
- Staff discounts
- Private healthcare
- 35 hour working week (early finish Friday)
- Management of Customer Accounts
- Assessing Credit Risk
- Chase overdue invoices and manage debt collection
- Escalate unresolved accounts to the Credit Control Manager
- Processing payments and following up on invoices
- Preparation of reports and analysis on accounts receivable and credit control performance
- Working in collaboration with the sales teams to resolve disputes
- Previous experience in similar credit control/ sales ledger role
- Excellent communication skills both written and verbal
- Strong analytical skills
- Strong IT skills and experience of working with Microsoft Excel and Accounting Software
- Good interpersonal and teamworking skills
- Attention to detail