Were currently looking for an experienced Credit Control/Accounts Receiveable professional to join our busy Finance team.
The successful candidate must have a proven track record for working effectively and accurately in a rapid paced environment with strong excel skills and understanding of the Credit Control function.
Tasks / Responsibilities: Manage the day to day credit control activities and work daily on a list of accounts Liaise with debtors and management to handle queries and exceptions Post and allocate payments Analyse statements for debtors Provide support on Credit Risk profile on a regular basis Engaging with Suppliers on POD related queries Prepare Credit Notes, obtain approval and issue Credit Notes Provide support on Account Applications Review and provide recommendations to management on Credit Limits Liaise with credit insurers on customer credit limits Review and provide recommendations to management on credit limits Prepare and meet with Sales Managers to resolve customer queries Raise a limited amount of Sales Invoices each month Qualification, Experience & Skills Strong interpersonal skills Strong Excel skills compulsory Use of ERP system an advantage Experience of credit insurance an advantage Knowledge of Industry an advantage but not essential Job Type: Permanent Schedule: Monday to Friday Experience: Credit control: 3 years (preferred) Skills: Credit Control Accounts Receivable Finance Accounts Benefits: Parking Paid Holidays