Responsible for managing the debts within AMP overseeing all debts owed to a company from existing creditors and manages new requests for credit.Liaises closely with AMP management and sales team to deliver an accurate and efficient credit control service.  This role requires building and maintaining strong relationships with clients to ensure the smooth running of accounts.The day-to-day duties are varied and include managing the debts of creditors, ensuring timely payments are made, processing incoming funds, reconciling invoices, resolving account queries and managing debt recovery. Evaluating new credit requests, including checking credit ratings, recommending whether to allow credit to a debtor and advising on credit limits.Reporting to:    Finance ManagerRESPONSIBILITIES & DUTIES Processing new account applications. Following current account opening procedures. Ensuring that all required information is collated, and trade references gathered where possible. Obtaining credit agencies reports. Submission to finance Manager and Head of AMP for Signoff. Issue customer credit letters when account opened and ensure all documentation is scanned to relevant BP on SAP.Process bank receipts onto SAP, allocate payment and reconcile accounts, Orders credit checked before dispatch for limits and proformasLiaise with team on increasing / decreasing credit limits.Take payments for proforma customersNegotiate any payment plans in conjunction with Finance Manager and Head of AMP.Issue LBA’s where required before legal proceedingsEnsure customers pay on time and chase any overdue invoices, resolve customer queries in conjunction with appropriate assistance.Issuing of month customer statements and copy invoices to customers where required.Analyze and summarize collection status and liaise with Sales team to facilitate debt collection.  Reporting. Making sure that the management are receiving the most recent credit reports, and KPIs.TPT Submission for all new accountsKNOWLEDGE & SKILLS Proficient understanding and knowledge of credit control/ credit management  Familiarity with data entry and data analysis Understanding and applying principles of effective debt collection Understands impact of legislation and law regulations relevant to the business or functionExperience of SAP, Excel & Word. Several years’ experience of working within a credit department.Effective communication with external and internal Customers.Working alone as well as part of a team.OTHER SPECIFIC REQUIREMENTSStrong communication and interpersonal skillsAbility to Listen to customers and negotiate winning solutions.Strong Analytical skills High attention to detail, innovative, driven, and flexible