- Liaise with customers for prompt payment
- Build good relationships internal and external
- Process daily debtor uploads
- Allocate all monies received
- Reviewing credit limits
- Ad hoc debtor reporting
- Build relationships with bankers and credit providers
- Account reconciliation
- Must have worked in a similar role previously
- Must drive and have access to a car daily- due to their location
- Must have excellent attention to detail
- Ability to prioritise your workload efficiently and effectively
- Excellent communication skills
- Ability to work well within a team and individually
- Have knowledge and used accountancy software/ ERP systemsÂ
- Have a flexible & outgoing attitude