Job Description

• Build strong client relationships.
• Chase clients by phone, letter and email and reducing debtor days.
• Maximise cash collection through pro-active and reactive collection techniques ensure the timely generation of all client invoicing and chase customers by telephone and email to agreed payment terms.
• Assist in allocating payments in accordance with customer remittances
• Process and generate reminder letters and monthly statements on a timely basis.
• Identify customer disputes at an early state and process promptly to ensure resolution.
• Ensure all client payment terms are adhered to.
• Follow a set of comprehensive Credit Risk Policies and Procedures.
• Review and ensure the timely completion of Bank reconciliations on the sales ledger. Ensure all client invoicing requirements are adhered to in line with agreements
• Work closely with sales and manufacturing teams to ensure that accounts that fall in arrears are dealt with immediately.
• Maintain and update the cash forecast on a daily basis

Required Knowledge, Skills, and Abilities

Minimum 3 years of credit control experience Demonstrate that debtor days have been reduced Preferred background or experience of working in construction or manufacturing Sage 50 experience Experience of working autonomously