Effectively manage the company's accounts receivables by overseeing sales invoice
Take charge of credit control by issuing monthly customer statements, letters, and communicating via phone calls with clients.
Handle the processing of debit notes received, obtain necessary approvals, and process credit notes.
Collaborate with the customer service team, account managers, and agents and sales representatives to address potential issues and manage debit notes.
Conduct credit checks for new account applications and set credit limits for new and existing customers using online tools and communicate any issues accordingly.
Keep records of credit control notes and report monthly to the manager.
Prepare monthly commission statements for sales agents and representatives in the UK, Europe, and the USA.
Analyze credit notes and accounts receivables on a monthly basis.
Required Knowledge, Skills, and Abilities
AAT
Accountancy
Communication Skills
Credit Control
Minimum of three or two years' experience in accounts receivables and credit control
AAT qualification would be ideal
Knowledge of VAT
Proficient in Microsoft Office, including Excel
Excellent attention to detail and organizational skills
Strong communication skills, both written and verbal
Ability to work in a fast-paced environment and handle multiple tasks simultaneously