Job Description

• Process all new accounts, ensuring that they are credit worthy, and that trading is happening according to agreed terms.
• Ensure that the collections processes followed are in adherence with the credit control policy.
• Proactive calling to achieve cash collection targets.
• Maintain accurate records of all changing activity.
• Investigating and resolving queries relating to non-payment of invoices.
• Ability to take responsibility for order releases for all ledgers.
• Ability to make decisions for all customer accounts.

Required Knowledge, Skills, and Abilities