Reporting to the Credit Control Supervisor/Assistant Credit Manager.
The key responsibilities are as follows:
To ensure the company's sales ledger invoices are collected to terms in order to maintain targeted DSO levels.
Chase for payments of overdue accounts on designated locations by telephone, letter and email.
Allocation of payments / credit notes where needed.
Keeping records on customers regarding telephone conversations, letters received sent and queries passed through to other areas of the business.
Maintain stop list.
Query follow ups.
Regular communication with internal staff and local personnel.
Provide customers with copies of invoices, credits and statements on request.
12 months credit control experience desired.
A good telephone manner is essential.
A good command of the English language is essential along with excellent written communication skills.
A flexible approach and the ability to work on own initiative is essential.
A basic knowledge of Microsoft Office and Excel.
Industry experience is desirable.
Excellent attention to detail.
A good team player.
The hours are Monday - Friday 09.00 to 17.30 (with 1 hour for lunch)
Reed Specialist Recruitment Limited is an employment agency and employment business
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