Finance & AccountsCredit ControlAbout Our Client
Our client are committed to maintaining high standards in their financial and accounting operations and offer a stable and professional work environment.
Job Description
Manage and maintain the organisation's credit control processes to ensure timely payments.Monitor and reconcile customer accounts, identifying discrepancies and resolving them promptly.Communicate with clients to follow up on overdue payments and resolve payment queries.Prepare and issue invoices and statements to clients accurately and on time.Collaborate with internal teams to ensure accurate financial records and reporting.Maintain proper documentation of all credit control activities and client interactions.Provide regular reports on outstanding debts and aged debtor analysis to management.Assist with implementing credit control policies ...