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Duties to Include:
Ensure Customer Payments are received in accordance with account terms
Regularly chase overdue accounts via telephone, email and letter
Check and code BACS remittance advices received
Reconcile Customer Accounts as and when necessary
Maintain accurate Customer Contact details
Check credit reports on existing and potential accounts
Update all payment terms and credit limit details.
Review and forward monthly statements
Liaise with both Customer and Internal Departments/Depots in resolving outstanding invoice issues
Skills & Experience:
A minimum 2 years Credit Control experience
Excellent written and verbal communication skills.
An enthusiastic attitude towards both work and learning new systems and processes.
A positive and flexible attitude with the ability to act on their own initiative.
Excellent problem solving skills for timely and efficient resolution of invoice queries.
Be capable of working well under pressure, prioritise workload and adhere to strict deadlines.
IT literate – Word and Outlook are essential.
Advanced in Excel – be able to manipulate reports and filter information.
Familiar with using accounts software packages.
Reed Specialist Recruitment Limited is an employment agency and employment business
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