The successful candidate will have existing experience in credit control and is looking for a new challenge.

Main Duties and Responsibilities:

• Ensuring all money is collected in a timely manner and aligns with the company’s credit terms.
• Dealing with outstanding debts and ensuring they are brought to a satisfactory conclusion.
• Dealing with invoice queries and passing on to the relevant department.
• Posting and allocating all incoming cash / cheques.
• Producing and posting credit and invoices when required.
• Ensuring reconciliation of the sales to nominal ledger on a monthly basis.
• Reviewing the sales ledger regularly and ensuring everything is treated appropriately.
• Ensuring good relationships with customers are held.

Person Specification:

• Previous experience within a credit control role, ensuring existing understand of the process.
• Strong organisational skills and ability to work to tight deadlines.
• Strong written and oral communication skills.
• Excel skills.
• Ability to build relationships and work as a team.

TMM Recruitment INDFIN