- Ensuring invoices are raised on a timely basis.
- Reconciling customer accounts.
- Responsible for chasing overdue debt via phone and email.
- Production of aged debtor reports.
- Chasing payments via telephone and email.
- Liaising with customers to assist with queries.
- Opening accounts and setting credit limits per the company’s credit policy.
- Escalating accounts if need be.
- Completing month end reports for senior management.
- Previous experience working in Sales Ledger/Credit Control environment.
- Excellent attention to detail.
- Strong verbal and written communication skills.
- Able to work in a fast-paced environment, working to tight deadlines.