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Summary:

Working within a finance team of 12, you will ensure that the organisation secures all customer debts and that payments are received and processed on to the group systems in accordance with group policy.

You will need to work as part of a team and independently and autonomously when required.

General duties to include:

* Manage the debtors ledger in accordance with company procedures

* Chase outstanding debts on behalf of the organisation

* Allocate all cash received to the correct accounts

* Issue statements to customers on a monthly basis

* Resolve customer payment and invoice queries

* Recommend and if appropriate commence appropriate legal action to secure potential bad debts

* Place customers on hold for non- payment and inform the sales teams to avoid any further stock being sent to the customer

* Sales Ledger administration

* Update and load invoices etc onto external customers EDI systems

* Reconcile and balance customer accounts

Key Skills and Experience:

* Fully proficient in Excel and finance systems

* Previous experience of working in credit control

* Excellent communicator

* Proactive and flexible

* Disciplined and organised

* Good communication skills

* Good influencing skills

* Display a high degree of integrity

Only suitable candidates will be directly contacted about this position, and we will not store or process the data of candidates in any way unless consent has been obtained