My Client is looking for a Credit Control Manager to join their team. Overview of

responsibilities:
Meet monthly targets, goals and objectives Cash book entries - Reconcile payments received to the customer accounts on daily basis Invoices to be raised in a timely manner or as required by the business Debt management for all invoice raised regardless of age Generating credits and refunds as and when required Chasing outstanding accounts via telephone and email Produce and issue account statements monthly Resolve queries in a timely manner to prevent delays in payment Deal with incoming calls and emails regarding debt/issues Liaising with the HOD and managers, to review overdue debt and resolve disputes on accounts Bank Reconciliations to be completed at month end for both AR bank account and BDP Generate and report on aged debt weekly with clear comments on actions taken Posting double entry journals when required Knowledge & skills required: A good understanding of credit control Proven communication and interpersonal skills and ability to interact at all levels Proven experience of working in a professional team adhering to strict deadlines Strong organisational skills, with the ability to multi task and prioritise work load Organised and methodical Creative thinking Strong Microsoft Excel skills 3 years credit control experience