Job Description

You will be working as part of a small team and will be responsible for your share of the ledger, while also assisting the finance team when required.

Specific duties will include:

• Timely and effective collection of all debts - business to business.
• Allocating customer payments.
• Checking customer’s credit ratings with banks.
• Negotiating re-payment plans.
• Resolving credit control queries.
• Posting and allocating daily receipts.
• Maintaining and building strong client relationships.
• Financial reporting on Excel.

Required Knowledge, Skills, and Abilities

You must have a good understanding of credit control processes, have excellent communication and negotiation skills and be IT literate. Ideally you will be skilled in Excel, including VlookUps and/or pivot tables.