Credit Control Specialist
15 hours ago
About the Role
We are seeking an experienced Finance Administrator to join our team on a permanent basis. The successful candidate will have experience of Sales Ledger and be responsible for reconciling and allocating payments, ensuring there is no aged debt over 18 months.
Main Responsibilities:
- Reconcile and allocate payments as per KPI's
- Liaise with customers to resolve outstanding queries via phone and email
- Issue debit notes for all outstanding queries within 3 months
- Ensure no aged debt over 18 months
- Manage emails on a daily basis
- Avoid unpaid invoices without a reason over 90 days
Requirements and Qualifications
- GCSE A to C (including Maths and English) or equivalent qualifications
- Self-motivated individual willing to study for a professional qualification
- Pleasant and confident personality
- Ability to handle a high volume of customer queries
- Highly computer literate - proficient in Microsoft Office and Adobe
- Previous experience in a busy sales ledger environment and credit control
- Excellent communication skills
The Package
- Appointment type: Permanent Hybrid Working
- Salary: up to £24,000 per annum
- Hours: Full time
- Hybrid working arrangement: 2/3 days work from home, 2/3 days working in the office
- Working hours: 8.30am to 4.30pm
- Holidays: 20 Days + Extra 2 days After 2 Years service + 8 Statutory days
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