- Build and maintain strong relationships with customers to facilitate smooth collections
- Manage and maintain the sales ledger function
- Reconcile customer accounts and process incoming payments
- Chase outstanding payments, negotiate payment terms, and recover overdue balances
- Investigate and resolve any invoice disputes or issues
- Set up new customer accounts and conduct credit evaluations to establish appropriate credit limits
- Perform credit checks on new clients
- Participate in weekly debtor meetings to review outstanding accounts
- Proven experience in credit control, accounts receivable, or a similar finance role
- Strong understanding of credit management principles and practices
- Excellent communication skills with the ability to build rapport with internal and external stakeholders
- Ability to work efficiently in a fast-paced environment and meet deadlines
- Competitive salary and benefits package.
- The opportunity to join a supportive and collaborative finance team.
- Career development and progression opportunities.
- Hybrid working offered (3 days in the office, 2 days from home).