**Job Description:** To ensure all receivables are paid in a timely manner. **Tasks** **:** + Administration of Sales Ledger Accounts for UK, Benelux, France, and Germany. + Communicating with customers to collect debts timely either directly in the UK or indirectly through the European offices. + Setting up of new accounts, performing and reviewing credit risk. + Posting bank journals, updating Tungsten and processing credit notes. + Run monthly customer statements and dunning letters. + Communicating deposit/payment hold releases timely. + Processing Letters of Credit and Cash against documents. + Supporting month-end closing, reporting and reconciliation of the Sales ledger. + Ad hoc management reporting and any other tasks related to receivables. **Position Requirements:** Essential + CICM qualification, related university degree or equivalent. + Credit Control experience. + Good numerical ability, social skills and ability to deliver results to deadlines under pressure. + Fluent in English. Desirable + Experience in a multinational business. + Knowledge of Letters of Credit and Cash against documents.