Job Description

THE ROLE:
-Build new and existing relationships to ensure payments are made on time and in full
-Process incoming funds
-Reconcile invoices
-Resolve account queries and manage debt recovery by telephone and email
-Work towards monthly targets
-Manage and review credit limits
-Arrange credit checks
-Administration duties as required

Required Knowledge, Skills, and Abilities

-Have experience working in a credit control position previously -Good verbal and written communication skills -High level of attention to detail -Good organisation skills with the ability to prioritise workloads -Collaborative and a team player -Results driven -Positive work ethic and self motivated