Job Description

This is a 6 month temporary position to help during a busy period and you will have full control of the debtors list. The role will be reviewed at the end of the 6 months as there is a possibility for the role to extend depending on the work load. For this role you will need to be available to start immediately or at short notice.
Hours: 9.00am-5.30pm with 1 hour for lunch
Your responsibilities will include:

• Debt management for multiple accounts
• Setting up new accounts
• Payment allocations
• Chasing outstanding debt via telephone, email and letter
• Placing accounts on stop
• Setting up and managing customer credit limits
• Bank reconciliations
• Initiating legal action where required
• Assisting with sales ledger
• Other ad-hoc duties

Required Knowledge, Skills, and Abilities