Key

Responsibilities:

• Reconciliation of unallocated cash
• Production & dispatch of monthly statements
• Daily management, maintenance and monitoring of queries
• Management & maintenance of copy invoices
• Approval of daily claims
• Debtors Reconciliation
• Logging of daily cheques
• Recording of Insolvent Accounts
• Production of weekly & monthly reporting
• Month end assistance of cash posting preparation
• To escalate any serious issues to the Credit Manager
• Ensure that all brokers/ clients are your first priority and excellent customer service is delivered at all times
• To pick up any adhoc activity/ projects to support the department
• Maintaining close working relationships with other internal departments, in particular Finance.
• Other general administrative duties associated within the Credit Management team
• To develop effective regular communication links with stakeholders
• Accountable for delivering against own role description Search is an equal opportunities recruiter and we welcome applications from all suitably skilled or qualified applicants, regardless of their race, sex, disability, religion/beliefs, sexual orientation or age