Job Description: To ensure all receivables are paid in a timely manner. Tasks : - Administration of Sales Ledger Accounts for UK, Benelux, France, and Germany. - Communicating with customers to collect debts timely either directly in the UK or indirectly through the European offices. - Setting up of new accounts, performing and reviewing credit risk. - Posting bank journals, updating Tungsten and processing credit notes. - Run monthly customer statements and dunning letters. - Communicating deposit/payment hold releases timely. - Processing Letters of Credit and Cash against documents. - Supporting month-end closing, reporting and reconciliation of the Sales ledger. - Ad hoc management reporting and any other tasks related to receivables. Position Requirements: Essential - CICM qualification, related university degree or equivalent. - Credit Control experience. - Good numerical ability, social skills and ability to deliver results to deadlines under pressure. - Fluent in English. Desirable - Experience in a multinational business. - Knowledge of Letters of Credit and Cash against documents.