Job Description

Chasing payments by phone and email

Raising invoices daily

Dealing with multi-currencies GBP, EUR, USD

Assisting with cash allocation

Close liaison between the credit controller and the marketing /sales department

Propose write off irrecoverable receivables

Checking the customer's credit situation and deciding whether to offer credit

Dealing with internal queries about payments, ensuring customers pay on time and negotiating repayment plans

Identify changes in payment patterns and propose action to avert indebtedness

Required Knowledge, Skills, and Abilities