Job Description

Working within the finance team, you will work with another credit controller, splitting the ledger. You will follow up the daily cash allocation in order to ascertain which customer you need to chase for the outstanding debt. This position requires strong customer service and an account management rapport building approach in order to resolve queries and payment terms. Processing monthly statements, invoices and various reports.

Required Knowledge, Skills, and Abilities

You will have a Credit Control background with the desire to take on a new challenge and learn new skills. You will possess excellent communication skills in order to build rapport with customers ensuring you maintain and exceed debtor day targets. You will also be competent on Excel spreadsheets and be a strong team player assisting with other colleagues' duties as and when required.