Job Responsibilities:

* Responsibility for debt collection on multiple customer accounts

* Handling account queries in a swift and professional manner

* Opening new customer accounts and running credit reports

* Maintenance of customer account master data

* Monitoring held orders and releasing where necessary.

* Management of any legal proceedings on accounts

* Taking customer payments over the phone

* Filing and archiving finance paperwork

* General ad hoc office admin and credit control duties

Person Specification:

* Previous credit control experience required

* Strong communication skills

* IT literate and proficient in Excel

* Excellent administrative skills

* Good time keeping and ability to manage own workload