Senior Credit Controller
Posted on :
17-07-2022
Employer Active
1 Vacancy
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Job Description
• Chasing debt by telephone and email and reducing debtor days.
• Allocating payments in accordance with customer remittances.
• Processing and generating reminder letters and monthly statements.
• Liaising with the sales and accounts receivable teams to resolve outstanding queries.
• Ensuring that all major accounts work to agreed order to cash cycle.
• Daily and month end reporting and account reconciliations.
• Investigating and resolving queries relating to non payment of invoices.
• Working to strict monthly and annually collections targets.
Employment Type
Full Time
Company Industry
Key Skills
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