Job Description

Duties will include;

• Chasing debt by telephone and email to reducing debtor days
• Processing and generating reminder letters and monthly statement
• Liaising with the sales and accounts receivable teams to resolve outstanding queries
• Ensuring that all major accounts work to agreed order to cash cycle
• Daily and month end reporting and account reconciliations
• Investigating and resolving queries relating to non-payment of invoices

The successful candidate;

• You will have some previous experience of working in a finance department with exposure to credit control
• This position would suit an individual who is resilient and driven by results
• You will have strong Excel skills

Required Knowledge, Skills, and Abilities