Job Description

Processing receipts onto the system accurately in the form of cheque, BACs, Internet banking and CHAPS
Posting credit card receipts for head office and branch and reconciling to the online system
Chasing customers for overdue amounts
Resolving customer queries
Releasing held orders whilst working closely with the sales team

Required Knowledge, Skills, and Abilities

Previous experience of credit control is very important and the right candidate will be self-motivated and focused and will be able to hit the ground running whilst working in a Covid-safe office space.