Main Responsibilities:
* Chasing Domestic and Export Debts using telephone, email and letters to achieve targets.
* Resolve Sales Account queries, reconcile accounts, and liaise with other departments and Business Developments Managers.
* Post sterling and currency receipts onto the accounts system and banking of any cheque receipts.
* Prepare information for the Senior Credit Controller to instigate legal proceedings where required.
* Assist with setting up new Customer Sales Accounts, obtain and analyse credit reports, and issue/review credit limits according to company policy.
* Monitor sales orders and liaise with customer care and dispatch.
* Month end procedures including reconciliations, running reports and sending statements.
* Carry out Invoice update for WSM Industries.
Benefits
* Life Assurance 2X annual salary
* Cycle to work scheme
* 28 day free Brighton and Hove Bus saver
* 4% matched pension + salary sacrifice scheme
* 23 day annual holiday + Bank holidays
* Brightwell’s Benefit hub
* Employee Assistance Programme
* Long service holiday award 5 years = 1 day extra holiday allowance
Person Specification
Essential
* Maths and English GCSE or equivalent
* Previous Credit Control/Debt Collection Experience (comprehensive training will be provided)
* Microsoft Excel & Word Basic Level
* Good written and spoken communication
Desired
* Microsoft Excel & Word Intermediate Level
* Team Worker
* Flexible
* Reliable
* High level of Integrity
* Sense of Humour
This job is based onsite only.
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