Main duties and responsibilities

• Actively following up on overdue payments and helping to collect outstanding debt.
• Supporting the team in meeting cash collection targets by ensuring debts are paid in a timely manner
• Maintaining the sales ledger, ensuring all entries are correct and up to date.
• Communicating confidently with customers and working closely with internal teams.
• Regularly reviewing customer credit limits and agreed payment terms.
• Ensuring all monthly financial processing tasks are completed on schedule.
• Following all established credit management policies and procedures.
• Preparing and distributing customer statements and written communications.

Applicants to this role require

• Previous experience within credit control.

• Effective communication skills.
• Strong IT skills, with proficiency in Excel.
• Proven ability to engage effectively with customers.
• Teamwork skills, proactively assisting colleagues when required.

TMM Recruitment INDFIN