Job Description

Main duties include:
* Raising and distributing sales invoices and credit notes
* Responding to internal and external enquiries
* Monitoring the accounts receivable ledger
* Producing debtor and reconciliation reports
* Updating banking transactions
* Producing the cash collections/forecast report
* Monitoring and reporting cash invoicing for projects
* Chasing and reducing debt
* Setting up new customer accounts
* Ad hoc duties as required
AGY - Vitae Financial Recruitment

Required Knowledge, Skills, and Abilities

* At least 5 years' experience in a similar Credit Control/Accounts Receivable role * Large company, ERP knowledge * Solid understanding of basic accounting principles, fair credit practised * Strong numeracy skills * Well organised and able to prioritise concurrent deadlines * Excellent communication and relationship building skills