Job Description

The key objectives of this role are

• To assist the Associate Director of Finance, oversee and manage the collection of customer accounts.
• To be responsible for the completeness and accuracy of the Debtor Ledger and ensure that any invoice queries are resolved.
• To be able to communicate in an efficient yet friendly manner with all internal and external business stakeholders.
• Liaise directly with customers both face to face and via telephone, building long lasting relationships.
• Develop the Credit Policy to suit the business needs as we evolve.

Required Knowledge, Skills, and Abilities

Credit Control - experience dealing with multicurrency and high-volume invoices. Able to confidently speak with a wide range of clients, building long lasting relationships. Communication skills - able to communicate successfully with internal teams, such as sales, as well as external stakeholders. High level of initiative - able to successfully resolve queries and introduce improvement to existing policies.