Job Description

Duties include but aren't limited to:

• Streamline existing Credit Control processes.
• Manage Credit Control function.
• Manage new and existing customers in line with insurance and internal policies.
• Debt collection and Reporting.
• Consolidated and adhoc invoice processing.
• Debtor overview meetings.
• Post and reconcile bank receipts to various systems.
• Reconcile customer accounts and resolve queries in a timely manner.
• Provide data for insurance renewals.
• Processing direct debits, customer refunds, issuing customer statements.
• Communicating and escalating issues.
• Process employee expenses on Concur.

Required Knowledge, Skills, and Abilities

Able to analyse large data sets. Self-billing process experience. Good Excel skills - Vlookups, Pivots. Ability to produce a reconciliation and resolve issues. Knowledge of double entry accounting. Good organisational and communication skills.