- Chasing overdue invoices and payments in a timely manner
- Ensuring cash is allocated daily and accurately to maintain an up to date ledger
- Dispute management, ensuring disputes are addressed by sales/customer services in a timely manner and relevant information is provided to the customer
- Monitoring agreed credit limits and providing information to the credit analyst where applicableÂ
- Suspension of accounts and escalation level where required
- Ad-hoc duties when required
- Previous experience of working within a credit control / sales ledger position
- Excellent interpersonal and customer service skills
- Strong written and verbal communication skills
- Good IT and Excel skills