Job Description

The Role: 
Set up new customer accounts conducting credit checks and setting payment limits
Proactively chase debt inline with credit limits and within payment terms
Ensure queries are resolved in a timely manner preventing late payment
Allocate cash accurately to customers accounts
Managing reports ensuring ledger reports are always kept up to date

Required Knowledge, Skills, and Abilities

Must have previous experience working within Credit Control  Ability to build rapport and influence internal and external customers Professional, confident and be able to work on own initative  Ability to work under pressure in a busy working enviornment