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This is a fixed term 3 month contract with an immediate start 

Duties

To provide Credit Control services and administration of the Sales Ledgers for the business .

MAIN RESPONSIBILITIES:

•              Chasing Domestic and Export Debts using telephone, email and letters to achieve targets.

•              Resolve Sales Account queries, reconcile accounts, and liaise with other departments and Business Developments Managers

•              Post sterling and currency receipts onto the accounts system and banking of any cheque receipts.

•              Prepare information for the Snr Credit Controller to instigate legal proceedings where required.

•              Assist with setting up new Customer Sales Accounts, obtain and analyse credit reports, and issue/review credit limits according to company policy.

•              Monitor sales orders and liaise with customer care and dispatch.

•              Month end procedures including reconciliations, running reports and sending statements.

Additional Duties:

•              Reconciliation of petty cash and foreign currencies.

•              Filing

•              Reporting to the Snr Credit Controller on a weekly basis to review the collection targets.

Education/Qualifications

Maths & English GCSE (or equivalent)

Knowledge/Experience

Previous Credit Control/Debt Collection Experience (comprehensive training will be provided)

Skills/Abilities

Good written and spoken communication.

Microsoft Excel & Word Intermediate Level