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