- Prepare and issue invoices to the clients
- Reconciling customer statements
- Resolution of invoice queries to avoid payment delays.
- Liaising directly with customers and internal teams to rectify any issues.
- Credit card reconciliations.
- Taking full ownership of the sales ledger
- Monitor accounts to identify overdue payments and proactively follow up with clients.
- Responding to payment queries from external contractors.
- Answering telephone queries from customers.
- Assisting with general administrative tasks
- At least 1 years’ experience working within a credit control role
- Good IT skills.
- Attention to detail and accuracy, good planning and organisational skills.
- Excellent numeracy, written and communication skills.
- Problem solving abilities.
- Enthusiastic individuals with a willingness to learn.
- With previous office experience.
- Experience with Sage desirable