Job Description

• Controlling and monitoring credit allowed to customers
• Ensuring written Credit Control procedures are adhered to
• Receiving credit limit increase requests for all customers, following the company’s credit control procedure
• Responsible for authorization of procedures, involving decision making and customer queries
• Ensuring customer queries are dealt with on a timely basis
• Ensuring customer accounts with overdue invoices are submitted to debt collection agencies in accordance with procedures
• Reviewing daily report listing of clamped customer accounts

Benefits

• 20 days + bank holidays
• Free parking
• Company pension

Required Knowledge, Skills, and Abilities

• Previous credit control experience is desirable
• IT literate – advanced on Excel
• Confident communicator
• Team player with a flexible approach
• Excellent telephone manner
• Strong work ethic, with an ability to work with minimal supervision