Job Description

This role forms part of the Accounts Receivables Team within Financial Operations. It is responsible for ensuring the delivery of an effective and professional credit control and billing process for all Miscellaneous Income Streams.
Key accountabilities

• Managing a ledger as part of the Finance Operations Team for both debt collection and billing.
• Raise and issue invoices to customers.
• Run Debtor Communications and issue out to customers.
• Compile documentation for legal action.
• Handle disputes/queries and resolves problems within company guidelines.
• Negotiate Payment plans.

Required Knowledge, Skills, and Abilities

Experience of accounts receivable and the associated administration within a large organization. Experience in telephone debt collection of Commercial customers. Awareness of general accounting and vat procedures.