Job Description

• Manage Credit Control inbox and action appropriately
• Chase remittance by phone and email
• Review statements and Sales Ledger receipts
• Identify credit notes issued and add notes to invoices or debit notes
• Ad hoc customer enquiries and sending statements

Skills/ Experience:

• Some experience in a Credit Control position
• Working knowledge and experience of SAP
• French-speaking is essential
• Organised with the ability to prioritise workload

Required Knowledge, Skills, and Abilities