To ensure prompt collection of outstanding monies on the Sales Ledger and escalate promptly all matters which may delay settlement of payment.
Responsibility for own set of Sales Ledger accounts.
Collection of debtors by telephone, email, letter and fax.
Handling of customer queries, liaising with internal departments and customers.
Responsibility for determining and controlling suitable credit limits.
Responsibility for negotiating settlement of overdue monies, and agreeing release of held orders.
Liaising with Sales in providing commercially acceptable solutions when granting credit to our customers.
Assessing and raising of new credit accounts
Processing of pro forma credit card payments.
Be accountable for personal development and contribute to the evaluation of performance in line with companys core competencies and learning and development framework
Takes on additional tasks in order to meet departmental, project related or developmental objectives.
Skills, Knowledge and Experience
Knowledge and experience of recovering payment from a variety of businesses would be advantageous
Being well organized, dependable with the ability to prioritize will be important factors in being successful in this role.
The role holder should naturally be able to interact with internal and external personnel and project a professional image .
A cautious and detailed/ accurate approach towards task completion is a requirement of the role.
Compliance with clearly defined rules and policies is expected
People possessing the important attributes of patience, persistence and who are naturally dependable will be at a distinct advantage.
The ability to work effectively within a team is important
Salary & Benefits Package
Up to £22,500 Dependant on skills and experience
Health Care Cash Plan
Auto enrolled into Core Pension available
Group Life Assurance
Buy/Sell Holiday Options
Cycle to Work Scheme
Health care upgrades available
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