• Overall management of the company’s debtor ledger
• Reporting on overall status of customer debt and highlighting any escalations
• Ensuring that customer credit accounts are paid within the agreed terms
• Chasing debt via telephone and/or written communications
• Negotiating repayment plans where necessary
• Assessment and management of new account applications
• Running credit checks and setting/reviewing credit limits
• Liaising with solicitors for debt recovery
• Managing the automated cash procedures
• Reconciliation of payments and bank accounts
• Issuing statements, invoices and credit notes and dealing with customer queries
• Managing returns and liaising with internal staff and customers regarding returns
• Establishing a good working relationship with internal staff and customers

You will have credit control experience and be happy work proactively in debt collection. It is an initial 3 month contract.