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- Pro-Actively chase/resolve allocated accounts for payment
- Raising Fixed Fee invoices within agreed deadline
- Raising Recharge invoices within agreed deadlines
- Raising Pre-commencement and ad-hoc invoices within agreed deadlines
- Raising Life Cycle Maintenance invoices within agreed deadlines
- Allocate receipts to invoices on a timely basis
- Daily bank postings and reconciliations
- Pay invoices from rent accounts monthly where appropriate
- Updating ERP system (Navision) with credit control notes
- Issue Customer statements on a monthly basis
- Assist with the aged debtors report weekly with commentary
- Keep External web based software updated with customer invoices
- Liaise with internal stakeholders to gather information to help resolve client queries
- 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
