Credit Control And Receivables Assistant

This dynamic and successful Welwyn based business seek to add an experienced Credit Contol and Receivables assistant to their team. They seek a confident and ambitious professional, who will take on a full range of sales ledger and Credit Control responsibilities.
Reporting to the Head of Finance, the responsibilities are:
Raising & sending invoices to customers. Correctly allocating payments to correct accounts Chasing outstanding debt via phone and email, in a professional, persuasive and sensitive manner Dealing with and resolving customer debt issues Credit checking customers and agreeing payment term Supporting the AP team where necessary We are looking for someone with
Strong and persuasive communication skills The ability to recall debt in a sensitive but efficient manner Existing invoice processing experience, ideally with accounts software This is an exciting and challenging role, and will provide the platform for progression in the finance sector. If you think this role might suit you, please forward your CV to me!