- Pro-Actively chase/resolve active and aged debt
- Client Query assistance and resolution
- Support when required, the raising and processing of sales invoicing
- Daily bank posting and reconciliations
- Allocation of receipts to invoices on a timely basis
- Updating ERP system (Navision) with credit control notes
- Issue customer statements on a monthly basis
- Assist with the weekly aged debt report with appropriate commentary
- Develop client relationships
- Liaise with internal stakeholders to gather information to help resolve client queries
- Assist is review/implementation of process improvements through standard operating procedures
- Support on ad-hoc tasks and reporting
- Experience in debt collection
- Minimum of 2-year experience in a finance function
- Good general standard of education
- Good level of IT skills, including Microsoft Excel.
- Good communicator and interpersonal skills
- Good organisational skills and can work in a methodical manner
- Time management skills