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Summary of Duties

Working as part of the Credit Control Team, ensure the cash target is achieved each month and help to ensure the overdue debt is kept to an absolute minimum.

Key areas of responsibility

  • Effective utilisation of collection methods
  • Cash posting
  • Raising invoices and credit notes
  • Account reconciliation
  • Managing own ledger
  • Customer relationships
  • Dealing with sales representatives regarding account queries or changes
  • Recovering unpaid debts
  • Legal paperwork including administration and liquidation relating to bad debt
  • Resolving debtor queries

Key Internal and External Relationships

  • Members of Credit Control Team
  • Sales Representatives
  • Customers
  • Chief Finance Officer

Key Skills and Qualifications

  • Previous experience in a credit control environment
  • Customer focused and determined
  • Polite and professional manner
  • Self-motivated, able to manage conflicting workloads and priorities, balancing proactive tasks with reactive requirements
  • Team player
  • Attentive to detail with an analytical focus
  • Excellent verbal and written communication skills
  • Proven record of meeting and achieving targets and deadlines
  • Able to build excellent internal and external working relationships
  • Previous experience of Sage 1000


To apply for this role, please send your CV and a Covering Letter to [email protected].

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