As credit control you will be responsible for monitoring and maintaining customer accounts to ensure timely payment.

Responsibilities will include:

• Contact customers to prompt payments and follow up on outstanding invoices.
• Collaborate with sales, account, and project management teams to resolve invoicing discrepancies and address credit issues with new orders.
• Maintain accurate records of customer interactions and payment status.
• Conduct credit checks on new and existing customers and make credit limit recommendations.
• Monitor credit balances against approved limits.
• Prepare and send out monthly statements to customers.
• Reconcile and allocate cash receipts against invoices in the sales ledger.
• Report on aged debt - key issues and debtor ageing profile

Desired Skills & Experience:

• Excellent organisational and administrative skills

• Ability to work on own and as part of a small team

• Intermediate knowledge of Microsoft Office including Word, Excel, Outlook

• Able to demonstrate high level of accuracy and attention to detail

• A strong team player who is self-motivated and uses their own initiative

• Ability to work well under pressure and meet tight deadlines

• Organised and methodical approach to work

• Proactive / can do attitude

• Excellent Customer Service & Awareness; previous experience in dealing with the public is essential

• Financial acumen

• At least 1 year’s previous Credit