Job Description

Main duties include:
* Raising and distributing sales invoices and credit notes
* Responding to internal and external enquiries
* Monitoring the accounts receivable ledger
* Producing debtor and reconciliation reports
* Updating banking transactions
* Producing the cash collections/forecast report
* Monitoring and reporting cash invoicing for projects
* Chasing and reducing debt
* Setting up new customer accounts
* Ad hoc duties as required

Key skills & experience required:
* At least 5 years' experience in a similar Credit Control/Accounts Receivable role
* Large company, ERP knowledge
* Solid understanding of basic accounting principles, fair credit practised
* Strong numeracy skills
* Well organised and able to prioritise concurrent deadlines
* Excellent communication and relationship building skills


 

Required Knowledge, Skills, and Abilities