Job Description

You will be responsible for:

• Chase current and aged debtor accounts and produce debt reports
• Chase overdue payments via phone and email
• Chasing external customers for payments
• Checking payments and uploading them to the system
• Negotiate payment terms with customers
• Resolve any payment queries from their national customer base
• Effectively manage outstanding balances
• Checking and reconciling all credit invoices before sending to customers
• Issue of debtor letters and statement of accounts
• Producing documentation for legal proceedings

Required Knowledge, Skills, and Abilities