Responsibilities will include some or all of the following: · Chasing payments by phone, letter, fax or email. (It is
· Monthly production of Debtor Report detailing all O/S invoices
to be chased.
· Negotiating payment terms with customers.
· Carrying out credit checks.
· Setting credit limits for customers.
· Sending various letters chasing payment ·
· Allocation of cash to accounts when paid.
· Handling customer queries, liaising with the sales ledger team where necessary.
We are looking for candidates who have a good understanding of Credit Control procedures and a desire to progress in this field. You will have excellent communication skills, and be able to manage your workload with minimal supervision.
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