Job Summary Currently the business requires an enthusiastic, well-mannered individual to work in a busy credit control environment chasing public and private sector clients.
The role would be to work within a busy credit control department liaising with clients and Local Authorities to resolve queries and making sure payments are received on time on their accounts.
You will be required to chase payment via letter, email, and telephone. Collecting payment via Telephone and payment allocation via Excel and the accounting software – Navision.
Key Responsibilities
Managing your accounts effectively and effectively.
Investigate payment queries and unallocated cash.
Liaise with Local Authorities regarding payment queries and missing documentation.
Meet daily deadlines and Credit Control Targets.
Speak with private service users regarding payment queries and telephone payments as and when required.
Enter payments into Navision and allocate (experience desirable but not essential).
Ensure all internal controls are adhered and met.
Ensure you meet debt targets.
Undertake ad-hoc credit control projects as and when they arise.
Work with the invoicing team to resolve payment allocation queries.
Manage workload efficiently and in an organised manner.
Work with Sales ledger team to ensure deadlines are met.
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