Job Description

This is a temporary position, this role will assist the Credit Control Manager in daily functions and all aspects of accounts receivable.

Key Responsibilities:

• Allocation of receipts including applying cash settlements, deductions; through to resolutions
• Creating and administering of schedules, chasing payment on invoices and queries
• Processing of order hold report, reviewing order release or escalations as necessary
• Assist in the creation of the weekly cash flow forecast
• Creation of monthly account statements
• Ad-hoc customer account reconciliations

Benefits:

• On-site parking

Schedule:

• Monday to Friday

Required Knowledge, Skills, and Abilities

• Relevant credit control experience
• Attention to details and good analytical skills
• Excellent telephone manner with ability to be firm when required
• Ability to work to tight deadlines in a methodical & organized manner
• Good communication skills
• Able to work well within a team environment but also with limited supervision
• Good knowledge of excel is essential
• Experience with SAP essential