Job Description

Reporting to the Credit Control Manager your responsibilities will include:

• Chasing debt on accounts across all markets.
• Utilize Credit Control tools including direct telephone calls, email correspondence, reminder letters and statements
• Liaising with the wider finance team, Sales and Account managers to ensure timely customer query resolution and facilitate collection of overdue debts
• Secure client remittance advice to ensure correct cash allocation on debtor accounts
• Timely and accurately allocate cash to customer invoices
• Reconciling complex customer accounts
• Ad-hoc duties as required

Required Knowledge, Skills, and Abilities

You will possess: Good written and verbal communication skills. Strong work ethic with a positive attitude. Strong organizational and time management skills. Adaptable, able to adjust quickly to changes in processes/ways of working. Good understanding of Credit Control, having held a Credit Control position previously with minimum 2 years' experience.