Demanding position for local HQ based worldwide manufacturing and sales company. You will be actively involved in aspects of the Credit Control function, including assessing credit limits, through to actual collection. In house systems and in depth use of excel for reporting purposes.

 

Reporting to the Financial Controller, you will be responsible for:

• The complete debtors' ledger
• Chasing and reconciliation of debts, including monthly reporting, review and analysis
• Assessing credit limits for new and existing clients
• Chasing overseas debts, troubleshooting when necessary
• Escalating claims to litigation stage when necessary.

PLEASE NOTE: FOR JOBS BASED IN THE UK IT IS UNLAWFUL TO EMPLOY A PERSON WHO DOES NOT HAVE PERMISSION TO LIVE AND WORK IN THE UK. UNLESS THE JOB ADVERT STATES OTHERWISE, PLEASE ENSURE YOU HAVE THIS PERMISSION BEFORE APPLYING.

IF YOU ARE INTERESTED IN APPLYING FOR THIS POSITION, PLEASE ENSURE YOU FORWARD AN UP-TO-DATE COPY OF YOUR C.V. SO YOUR SUITABILITY CAN BE DISCUSSED FURTHER.