Job Description

This is an integral role and key duties will include:

• Contacting customers by telephone and email regarding the outstanding payment of invoices
• Resolving customer queries
• Reconciling customer accounts
• Monthly submission of invoice summaries
• Reconciling remittances and allocating payments
• Credit checking and ongoing review
• Producing debtor reports

Required Knowledge, Skills, and Abilities

It is essential that you can demonstrate a strong track record in credit control in order to make a smooth transition into the role. This is a fantastic opportunity for an experienced credit controller to utilise their skills is a fast-paced business.