Job Description

• Allocation of incoming monies
• Create rolling forecast on weekly basis for management
• Chase outstanding accounts
• Produce and send out statements to customers
• Open new accounts and confirm once opened
• Carry out credit checks as required
• Escalate overdue accounts, including external collection
• Monitor and reconcile proforma accounts
• Contact customers with sales orders on hold
• Process all credit notes and related re-charges
• Purchase ledger administration as and when required
• Expenses Check Verifying expenses
• Assisting in the filing process

Required Knowledge, Skills, and Abilities

Previous credit control experience Good communication skills Good interpersonal skills Good numeracy skills (good Excel skills desirable) Experience with ERP systems Organisational skills Problem solving skills Empathy for the situations of others who may be unable to make payments on time The ability to adhere to strict deadlines