Job Description

Reporting into the Credit Team leader, you will manage the credit and debt recovery process from end to end,
Review customer credit limits and checks.
Liaise with both commercial and private clients for overdue payments via telephone, email and letter.
Allocation of all receipts
Understanding all client ledgers
Assisting with monthly aged debt reconciliation and identify aged debt provisions
Other adhoc duties as required by credit control team leader.

Required Knowledge, Skills, and Abilities

Previous Credit control experience able to manage your own ledgers, Ability to understand and manage credit control processes. Strong communication skills Team player Good attention to detail