- Managing and collecting debts from company debtors.
- Reviewing customer credit rankings and evaluating new credit requests.
- Setting up terms and conditions of credit.
- Ensuring timely payment of debts and responding to client inquiries.
- Posting and reconciling invoices and debtor accounts.
- Preparing client statements and chasing payment certificates.
- Liaising with debtors and project managers.
- Managing valuation registers, payment schedules, and retention ledgers.
- Previous experience in a Credit Control function.
- A proactive, curious problem-solver with excellent communication skills.
- Comfortable learning and using new systems and tools.
- Experience with Salesforce and Xero is a plus.