Job Description

Your new role

• • To ensure all outstanding debts are collected on a timely basis
  • To assist with month-end/weekly reporting and reconciliations
  • To assist with the refinement of the credit-control process as the department and business expand
  • Going through the aged debt and ensuring all queries are up to date
  • Cash Allocation
  • Any general ad hoc as and when require

Required Knowledge, Skills, and Abilities