Job Description

The Role

• Chasing up outstanding payments via telephone and email
• Arrangement of payment plans
• Dealing with queries
• Maintaining and updating customer portfolios
• Accounts receivable administration
• Providing high level of service to existing clients
• Daily cash postings

Required Knowledge, Skills, and Abilities

Ideally must have more than 1 year experience within credit control or an accounts receivable/sales ledger based role Strong team player Excellent communication skills Good attention to detail Willingness to learn