Job Description

• Accurately recording a large volume of receipts including method of payment on a daily basis
• Posting and allocating payments to several GBP bank accounts
• Opening new accounts, including obtaining credit checks/references/upfront payment
• Logging queries and following through to satisfactory resolution
• Carrying out account reconciliations as required
• Taking credit card payments from customers
• Counting and allocating of all forms of receipt
• Communicating with Sales team
• Monitoring orders on hold and releasing when required

Work remotely:

• No

Required Knowledge, Skills, and Abilities

An excellent phone manner and communication skills. The ability to work independently and part of team. Previous experience working within a high-volume credit control environment. The ability to resolve queries. Good Excel skills. Ability to priorities workload. Experience of Invoice Financing is an advantage although training will be provided. Experience: Credit Control: 3 years (Required)