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*Liaising with International clients to ensure invoices paid on time
*Collection of outstanding invoices from International and National based Clients
*Reconciling of cash receipts
*Chasing of outstanding invoices via telephone, email and letter within agreed timescales
*Daily and month end reports
*Credit Checking and setting Credit Limits
*Setting up Direct Debit payments
*Prepare all information to transfer to the Debt Recovery Agency
The Ideal Candidate:
*Will have 2-3 years experience within credit control
*Experience using SAP or Oracle SystemsGoodman Masson is acting as an Employment Business in relation to this vacancy.
Goodman Masson is an equal opportunities employer.