Job Description
Responsibilities of the Credit Control/ Accounts Receivable Clerk will include:
- Setting up new customers.
- Performing credit checks and setting up payment plans.
- Performing accounts reconciliations.
- Liaising with key customers - maintaining a high level of customer service.
- Actively chasing outstanding debts.
- Conducting customer payment allocations.
- Aged debt reporting.
To be considered for this position, you must have prior experience undertaking a role of a similar nature and able to work on your own initiative. Intermediate Excel skills are essential.
The company have free car parking available and are accessible by public transport.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore, if we have not responded to your application within five days please assume that on this occasion your application has not been successful.