Credit Control Assistant
23 hours ago
Key duties and responsibilities....
- Post Cash In
- Post Cardnet and PayPal Payments
- Post Cardnet & Payment surcharges to NL
- Manage Sales Ledger inbox
- Aged debtor chasing
- Track Aged Debtors Amounts / Aged % Daily
- Payment Allocations & Sales Ledger History Report’s
- Manage Sales Ledger Credit Limits
- Liaise with and report any issues with credit insurers.
- Keep up to date Credit Reports on file.
- Prepare Cheque Banking when appropriate.
- Track Cash In Target daily
- Attend Weekly Debtors Review
- Send End of Month (7 Day) Payment Reminders
- Create Aged Debtor Management Action Items for Aged Debtor Chasing
- Run Debtor Management Meeting
- Update credit control details in Sales Ledger on OGL
**Requirements**:
- Experience in working in credit control department an advantage.
- Familiarity with data entry software
- Good knowledge of Microsoft systems
- Ability to interact with internal and external customers at all levels.
- Experience working in administration.
- A passion for creating exceptional experiences for customers.
- Humble and flexible attitude, aligning to our company values.
- Excellent phone etiquette and active listening.
- A positive growth mindset.
- Client orientation and ability to adapt/respond to different types of characters.
- Clear communication and presentation skills.
- Ability to multi-task, prioritise, and manage time effectively
**Benefits**:
- Salary of £17,250.00 - £24,150.00 hours dependant.
- Monday-Friday - no weekends
- Office Based
- Free lunch and refreshments
- Free on-site parking
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