Could you work in Credit Control in a fast paced Manufacturing business with Are you confident in working with customers and internal teams in a proactive Credit Control role. Are you looking for a Credit Control role in a business with a strong set of active customers
- Manage Sales Ledger and accounts receivable in relation to outstanding invoices
- Monitor aged debt
- Actively manage payments and customer relationships
- Resolve account queries by working closely with internal teams.
- Allocate and reconcile payments against customer accounts
- Prepare weekly/monthly debtor reports
- Escalate high risk accounts
- Support month end processes
Our client is happy to receive applications from candidates with a range of accounts experience and will work closely to support the development into company best practice. The company has a large number of active customers so the business needs a proactive , well organised and focussed person in the role.
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