Job Description

Previous credit control experience is essential and responsibilities will include:

• Chasing credit on a daily basis via telephone, email and mail
• Ensure allocation of payments to client accounts is administered in an accurate and timely manner
• Review and analyse client accounts ensuring all client queries are resolved promptly and prescribed credit limits are complied with
• Ensure debtors settle accounts in accordance with terms of business commensurate with the authorised standards of developing company financial policy
• Prioritise client accounts for pursuit of debts
• Ensure the client has all the relevant information to pay invoices on time
• Ensure clients receive prompt and accurate requests in relation to non-payment of their accounts

Required Knowledge, Skills, and Abilities