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

Job Offer

Great team environment and office culture with a management team who are supportive and appreciate a can do attitude. Competitive remuneration and bonus.

Required Knowledge, Skills, and Abilities

At least 5 year's 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