Overview
Responsibilities:
- Manage all aspects of credit control for your designated ledger
- Monitor and chase outstanding debt to ensure timely payment
- Set up payment terms and regularly review customer credit limits
- Process payments and update Sage 200 system
- Handle incoming calls and inquiries related to payments
- Collaborate effectively with the Sales Office and other departments to resolve queries
- Ensure a smooth and efficient credit control process by working independently and as part of a team
Skills and Experience:
- Proven experience in a Credit Control role (candidates with no prior experience will not be considered)
- Strong working knowledge of Sage 200 and Excel
- High attention to detail and accuracy
- Able to manage your own workload and work on your initiative
- Excellent numerical and communication skills
- Strong team player with the ability to multitask in a fast-paced environment
- Comfortable working under pressure and meeting deadlines
- General accounts experience is an advantage
