Job Description

Duties & Responsibilities will include:
* Manage the prompt allocation of receipts from customers to correct sale ledger accounts.
* Proactively monitor debtors, agree and monitor payment plans and chase outstanding amounts, reporting and placing on hold in line with policy.
* Liaise with solicitors regarding legal proceedings where necessary.
* Reconcile customer accounts to ensure they are up to date.
* Manage the credit checking process and setting of credit limits for new and current customers.
* Maintain accurate up to date customer account details.
* Process and bank cheques from customers on a daily basis.
* Provide senior management with weekly reports on debtors and key KPI's for the Financial Services function.
* Review ledgers with the Financial Services Team Leader on a weekly basis.
* Respond to customer queries promptly

Required Knowledge, Skills, and Abilities