Job Description

Role responsibilities will include but not limited to:

• Prepare the monthly invoices for the business
• Prepare weekly bank reconciliations
• Prepare the month end close down process
• Work within the credit control team to manage all clients and their needs
• Chase up outstanding debt by contacting the clients directly via email and telephone
• Manage the aged debt for your portfolio
• Ability to investigate aged debt
• Ad hoc queries on a monthly basis
• Able to manage own workload and cover all queries received from clients

Required Knowledge, Skills, and Abilities

Proven credit control experience Intermediate excel skills and the ability to quickly adapt to new systems Ability to work collaboratively with others Proficient knowledge of Microsoft Office Packages