Job Description

This role would be ideal for someone who has a couple of year’s experience in Credit Control and is looking for a role where they can progress their career. You will be responsible for the following:

• Chasing overdue payment of invoices
• Allocating payments to client accounts
• Providing statements
• Resolving invoice queries
• Processing invoice adjustment and re-issues
• Invoice reconciliation
• Ensuring monthly cash collections and aged debt targets are adhered to
• Monitoring credit limits

Required Knowledge, Skills, and Abilities