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| Job Location | Perivale |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
Actively professionally contact debtors to enable the debt to be fulfilled by the customer· Providing timely and regular reconciliation of the sales ledger balances, presenting information in a clear manner that can be presented to the leadership team detailing ageing of sales ledger information.· Provide cover and support to Accounts team.· Respond to relevant business and customer enquiries. Work closely with finance and retail to provide analytics on household debtors.· Ascertaining rebates and any contribution agreed by the sales team with customers are accurate and credit notes are raised on Debtors Account.The Successful Applicant· Experience in Credit Control is essential and sales ledger experience would be a bonus but not essential· Ability to work flexibly and under pressure· Practical knowledge of spreadsheets in Excel· Good verbal communication skills· Good numeracy skills· Polite and pleasant telephone manner· Written communication skills· Time management skills with the ability to organise and prioritise workload· Ability to self-motivate· Has good attention to detail· Ability to work to deadlines· Minimum grade C in GCSE Mathematics and English Language, or equivalent