Credit Control Assistant
We are currently recruiting for a Credit Control Assistant who will be responsible for improving debtor collections by the chasing of accounts receivable balances and being more proactive regarding customer statements and queries.
You will provide a dedicated resource for processing payments relating to web orders which is a rapidly growing part of the business.
Main Responsibilities include:-
" Chasing debt / dealing with customer account queries and sales team queries;
" Gaining awareness of customers' credit history and improving documentation
" Review of customers' credit worthiness via CreditSafe.
" Processing customer payments
" Processing customer credit application forms
" Obtaining credit references for the credit application forms
" Inputting receipts from customers;
" Producing monthly customer statements (automated via SAP Business One);
" Proactive follow up of statements for targeted accounts
" Other general accounts office duties.
If you would like more information or wish to be considered for the role please call Vicky on 01904 628741