An established and industry leading business who are currently in the middle of expanding their finance function.
Reporting into the Credit Control Manager you will be responsible for ensuring sales ledger debt is collected in line with relevant payment terms whilst building relationships with customers. You will also be required to:
- Investigate outstanding debt.
- Maintain account reconciliations and provide commentary on debtor position.
- Liaise with internal stakeholders in order to resolve any queries in a timely manner.
- Contribute to improvements relating to systems and processes.
You will have proven experience working within a Credit Control environment and will be a confident communicator both verbally and via email. You will be excellent and building relationships with colleagues and customers in order to ensure debt is successfully received. You will also be IT literate including Excel.
You will receive a competitive salary and great benefits all whilst being part of a lovely team. You will be given a full induction and training where required in order to be able to maximise your potential. There will be opportunities for you to develop within your own role and to progress within finance or people management should you wish to.
This job was originally posted as www.totaljobs.com/job/77087046