Job Description

You will be an experienced credit controller and a brief overview of your role is as follows:

• Credit Control
• Billing
• Reconciling Supplier accounts which hit Customer accounts
• Reconciling POD's to customer orders
• Develop and maintain a relationship with key customers.
• Handle any telephone queries and enquiries made by clients.
• Posting payments
• Conducting cash allocations and distributing credit notes
• Raising credit requests from clients and customers
• Following up the queries inbox
• Emailing copy invoices/statements
• Contacting customers regarding held orders/overdue debt/remittances

Required Knowledge, Skills, and Abilities