Job Description

This role requires some with Credit Control experience and excellent communication skills. This is an ongoing temporary requirement due to continued company growth.

Key Responsibilities:

• Chasing payments from customers via telephone & email
• Daily posting of cash receipts
• Managing & maintaining the credit control queries
• Building relationships with internal and external clients
• Maintenance of debit notes
• Raising invoices and credit notes
• Processing new account applications via D&B
• Management of invoice queries and resolution
• Ad Hoc duties as and when requested

Required Knowledge, Skills, and Abilities