This is an opportunity to join a thriving business based in Harlow. 

You will be an integral part of the Finance team and be responsible for collecting all customer debts by their due dates. 

• Use phone and email to liaise with customers
Dealing with the receivable ledger
• Adding receipts to customer accounts
• Sending customer invoices and statements
• Keeping the records up to date
• Updating the customer accounts 
• Issuing of credit notes 
• Analysis & Reporting 

• Maintaining a great  relationship with other departments to ensure great internal and external customer service

• Arranging direct debits when neccessary

• Open and credit check new accounts

• Review credit limits for existing customers 

Skills / Experience:

Good knowledge of Excel, pivot tables etc

Experience of working in a busy environment

Worked in a volume driven credit control environment

Used to dealing with a number of queries and helping resolve the queries to get payment

Understanding of VAT & international customers