to join our accounts team. The ideal candidate will assist in managing outstanding debts, monitoring payment schedules, and maintaining positive relationships with clients.
Monitor customer accounts to identify overdue payments.
Send payment reminders and follow up with clients regarding outstanding invoices.
Maintain accurate records of all credit control activities.
Prepare regular reports on receivables, cash collections, and outstanding balances.
Liaise with customers and internal departments to resolve payment issues.
Support the Credit Controller with legal proceedings or debt recovery processes if needed.
Assist with account reconciliation and administrative tasks related to credit management.
Assist in sending monthly statements and Ad Hoc statements of account to customers.
Experience on sage 50 preferred.
Strong personal organisation skills.
Experience in credit control a must.
Job Types: Full-time, Permanent