Your new role:

Working as part of a small, friendly finance team, you will focus on credit control and sales ledger duties. You will be responsible for keeping aged debt levels to a minimum, reducing risk to the business and accurately administering the sales ledger. Duties will include:

- Chasing due and overdue payments, via telephone and email
- Resolving invoice related queries to ensure prompt payments
- Running credit checks and setting suitable limits
- Monitoring customers against credit limits and making commercial decisions to reduce risk to the business
- Placing customers on stop and releasing orders as required
- Arranging payment plan as required
- Allocating payments
- Reconciling accounts
- Aged debt reporting

What you’ll need to succeed:

You will be a career credit controller who has a proven track record of successfully collecting payments and keeping aged debt to a minimum. You will have strong relationship building ability, and be able to deliver excellent levels of customer service, while still ensuring that payments are collected. Good attention to detail, and high levels of numeracy are also needed.

What you’ll get in return:
Full-time credit control / sales ledger role
Office based in Wimborne
On-site parking

What you need to do now

If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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