The role is based in Altrincham - it will be Hybrid 3 days a week in the office in Altrincham
The role also comes with a bonus
* Responsible for circa 175 accounts.
* Credit vet all new business and generate the Sage customer account.
* Proactively chase debts across a portfolio of groupwide customers via telephone and email.
* Issue statements.
* Complex query resolution.
* Maintain detailed and accurate notes on the credit control system.
* Post all cash to the sales ledger and accurately allocate on a daily basis.
* Recommend accounts for legal proceedings/ debt recovery.
* Customer account reconciliations.
* Weekly/monthly update to Credit Control Manager.
* Liaison with key internal/external contacts.
* Other adhoc duties when required.
* Comply with company polices and procedures including Health & Safety.
* Any other reasonable management requests.
Person Specification
* Intermediate Excel skills.
* Preferably 1 years credit control experience.
* Preferably have Sage200 experience although this is not essential as full training will be provided.
* Good personal time management and organisational skills.
* Excellent communication.
* Ability to build good relationships