Job Description

This is an exciting full-time position that offers a Hybrid working arrangement. The purpose of this role is to develop and maintain credit control processes and to control payments for the services provided.
Main Duties:

• Ensure payments are received within agreed timeframe
• Resolving account discrepancies
• File accounting documents and follow internal accounting controls
• Develop reports by using account information and trends
• Resolve delinquent accounts and negotiate plans to bring payments in line with agreed terms
• Reconcile statements and transactions

Required Knowledge, Skills, and Abilities

• MS Excel skills
• Proven experience in Credit Control
• Excellent attention to detail
• Strong Communication skills both written and verbal