Job Description

Your Role

and What You'll Be Doing

As a member of the Finance team, your role will involve dealing with all aspects of Credit Control. You’ll be working as part of a busy team, delivering a high standard of service to the business.

Key responsibilities include:

  • Dealing with daily correspondence received by Credit Control;

  • Attending regular aged debt reviews with Senior Credit Controllers;

  • Logging all queries generated and dealing with any follow up action as required;

  • Collecting aged debts as quickly and efficiently as possible as outlined in the Credit Control Policy;

  • Maintaining a portfolio of aged debtors to ensure timely collection and effective management of matters;

  • Updating systems with relevant commentaries to ensure records are kept up to date and actions are followed up;

  • Chasing all allocated overdue debts by telephone, letter, and monthly statements to clients whilst ...

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