- Managing and collecting debts from company debtors
- Ensuring timely payments are made
- Processing invoices and credit notes
- Reconciling accounts
- Handling queries related to invoices and payments
- Maintaining accurate records of all credit control activities
- Reporting on outstanding issues and preparing weekly debtor reports
- Proven experience as a Credit Controller
- Strong understanding of credit control processes and procedures
- Excellent communication skills
- Proficiency in accounting software and MS Office
- High level of accuracy and attention to detail
- Ability to work independently and as part of a team
- Strong organizational and time management skills
- Immediate start
- 6 month of Temporary work with potential longer term opportunities
- Free Parking on site
- Weekly Pay
- Dedicated Consultant throughout your position