PRINCIPAL RESPONSIBILITIES Here at Latus we have ambitious growth and strategic plans to grow our business over the next year. With this in mind, we are looking to grow our teams and require like minded and professional people to support our journey The job holder will be responsible for the Credit Control function of the trading entities of the Latus Group of Companies. They will be required to manage the Debtors Ledger, initiate and deliver credit control functions and processes to realise and collect as much of the debtor balance as quickly as possible within the expected timeframes. They are required to ensure that all receipts are correctly allocated. They are to provide reports and insight on the status of the debtor books and advise Senior Management where appropriate. ROLE and RESPONSIBILTIES Responsible for systematically managing and chasing the Debtor Ledgers of the Group Companies. Taking and processing credit card payments. Following the company procedure for dealing with bad debts and preparing files and information in readiness for legal action. They will assist in the development and enhancement of these procedures. Producing Reports as directed by Senior Management. Providing insight gleaned from experience and exposure to the role and the Customer financial environment. Advising Senior Management and working on settlement deals where necessary. Raising credit notes to write off bad debts when instructed. Liaising with the Financial Controllers to ..... full job details .....