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...

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