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- Manage and monitor customer credit accounts.
- Chase overdue payments via phone and email.
- Reconcile customer accounts and ensure payment accuracy.
- Address and resolve invoice and payment queries.
- Set and review credit limits according to company policy.
- Allocate incoming payments and maintain accurate financial records.
- Provide regular updates to management on outstanding accounts and potential issues.
- Assess credit risk and manage bad debts.
- Collaborate with internal departments to ensure smooth credit processes.
- Plus various other duties.
- Prior credit control experience where you have covered all aspects of credit control.
- Strong communication skills.
- Attention to detail and accuracy.
- Time management and organisational skills.
- Proficient in accounting software and Excel.
