Job Description
What you’ll be doing
- Managing a ledger of circa 300+ accounts, with a value of approx. £4M
- Monitoring debtor balances to ensure a reduction in debtors DSO.
- Liaising with customers, as well as internal teams
- Reconciling complex accounts and dealing with queries
- Helping to process data for our Invoice discounting platform.
- Ensuring that credit and collection policies are adhered to.
- Monitoring customer creditworthiness, including applying for credit insurance and using online tools such as Experian Business Express
The skills you’ll need
- Previous credit control experience.
- Excellent communication skills
- Experience using Sage 200 (however, not essential).
- Proficiency in the use of Outlook and Excel
- The ability to work well within a team
What we offer
- This is a full-time 6 month fixed term contract position...
Ready to Apply?
Take the next step in your AI career. Submit your application to STORM Technologies PH today.
Submit Application