Job Description

You will be part of a close-knit, personable group who are driven to achieve the highest results. You must have a strong level of Excel (VLOOKUP’s/Pivot tables).

Responsibilities:

• Ensure all invoices are being sent out in the correct format, in an accurate and timely manner
• Manage the credit approval process
• Collection of outstanding debt and any issues that may arise regarding the collection of receipts.
• Production of reports for clients and management.
• Head the credit insurance process and any claims that need to be made with the agreed timeframes for assigned clients
• Ensure all portal clients are reconciled correctly and liaise with sales to resolve any discrepancies
• Investigating and resolving queries relating to non-payment of invoices
• Assisting the payroll team, ensuring the correct billing procedure is adhered to.

Required Knowledge, Skills, and Abilities