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- Responding to incoming emails and managing the credit control inbox.
- Filing, data entry, and maintaining accurate records.
- Following up on outstanding emails to chase overdue payments.
- Confidently picking up the phone to contact customers regarding outstanding debt.
- Updating and maintaining debtor records
- Assisting the Credit Controller with day-to-day administrative tasks.
- Using Microsoft Office (Word, Excel, Outlook) to produce and manage documentation.
- Competent in Microsoft Office, particularly Excel (training will be provided).
- Strong attention to detail with excellent organisational skills.
- Confident telephone manner and the ability to communicate professionally.
- Proactive and able to follow tasks through to completion.
- Team player with a willingness to learn and take on new challenges.
- An interest in building a career in finance.
