Job Description

• Manage all aspects of credit control
• Processing of sales invoices
• Oversight of and checking to ensure all invoicing has been processed
• Sales Ledger account reconciliation
• Monthly review of all aged debtor reports
• Chasing all debts > 30 days
• Preparation of weekly aged debtor reports and highlighting potential issues to Head of Department
• Dealing with Internal departments where necessary on all aspects of customer debt

Required Knowledge, Skills, and Abilities