Credit Control - Liverpool, United Kingdom - Simpson Judge Ltd
Description
Simpson Judge are working with a passionate business with offices in Merseyside.This is a permanent role with a great opportunity to work in a fast-paced growing environment who can offer progression and a long-term career.
Responsibilities include:
- Chasing client payments for outstanding invoices in the various offices around the world.
- Processing Client Invoices efficiently
- Allocating client payments appropriately.
- Creating and maintain new customer accounts on the System
- Maintaining management information for the Senior Management Team
- Securing the Credit Risk Log is up to date with accurate credit limits and client account balances
- Assisting the Lead Credit Controller and other members of the team to source any clients or balances that may result into bad debt
- Continually maintaining the deal boards ensuring all start dates, fees, invoicing contact are accurate and in appropriate currency
Experience/Skills required:
- Minimum 3 year's experience
- Fantastic communication skills
- Flexibility and strong attention to detail
- Be able to work individually or as a team efficiently and effectively
- Basic skills of all Microsoft Packages including excel and word
- SAP, BYD experience would be desirable
- Multicurrency
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