Your main areas of responsibility will be:
Sending out monthly statements
Sending out chasing letters as required
Telephoning customers with outstanding debts
Maintaining credit control details on Sage
Liaising with internal personnel to resolve disputed invoices
You will have good oral and written communication skills as well as being numerate, task orientated and with the ability to prioritise and manage your own work load. You will have knowledge of Microsoft Office Applications and previous credit control experience
