JOB ACCOUNTABILITY

Reporting to the Finance Manager you will be directly responsible for supporting the credit control function and all the actions which accompany that role including:

80% Credit Control - 20% Accounts Payable

Cash collection of all debtors groups

Responsible for reporting the monthly KPI's

Issuing copy invoices and reports when requested

Allocation of cash on a daily basis, request remittances

Maintenance of the sales ledger customer Master file, including set up of new customer accounts, product codes & VAT validation

Resolve all customer queries on a timely basis

Maintaining the process documentation for the credit control function

Dealing with ad-hoc queries to support the wider Central finance function.

Requirements of the Role

Excellent communication skills (verbal and written)

Have an excellent telephone and customer service approach

Ability to instigate, embrace and implement change

Confidence to challenge and seek new ways of working is critical as we continually look towards process improvements

Ability to work on own initiative as well as within a team to fulfil targets

Someone who is diligent with their work

Credit control or Accounts payable experience