Job Description

Responsibilities

• Post the daily receipts from the cash-book
• Ensure clients are in line with agreed payment terms
• Regularly monitor the client accounts to ensure that aged debt is kept to a minimum
• Pro actively follow credit control process and update manager of any issues
• Liaise with clients by email, telephone or other written communication as required
• Produce and send statements at month end and update records

Required Knowledge, Skills, and Abilities

Experience • Experience within a Credit Control position • A team player who excels at building relationships across the organisation while adhering to tight deadlines • Proactive / Hands on approach