The ideal candidate will hold experience in a similar role.

Key duties include, but are not limited to:

• Chasing overdue invoices and resolving invoice queries in a timely and professional manner.
• Recording and logging customer interactions.
• Efficiently ensuring debtors are collected.
• Accurately updating the query log.
• Issuing customer statements and reminder letters for approval on a monthly basis.
• Creating and issuing accurate sales invoices.
• Reviewing customer credit limits and making recommendations when required.
• Creating new customer accounts following credit checks.
• Assisting in the processing of bank transactions.
• Preparing and sharing update reports on a weekly basis.
• Liaising and working closely with Management Accountants about cash receipts and forecasts.
• Any other ad hoc tasks when required by management.

Applicants to this role require:

• Previous experience in a similar role and proven credit control experience.
• Excellent attention to detail.
• High quality communication skills, written and verbal.
• Accounting or finance qualification is desirable, but not essential.

TMM Recruitment INDFIN