Job Description

The main duties of the role are as follows:
- Reconciling the AR ledger
- Chasing debt
- Allocating payments
- Dealing with raising invoices (multicurrency)
Candidates will ideally be self starters, able to start work at short notice and be good with systems. Candidates must possess previous Credit Control experience - it would be an advantage if this was in a multi currency environment.

Required Knowledge, Skills, and Abilities