Those with similar experience in a credit control or sales invoicing environment are encouraged to apply.

Reporting into the Credit Control Manager you will hold responsibility for the following:

• Distributing daily sales invoices, monthly statements, overdue letters and remittances.
• Uploading daily invoices onto customer portals.
• Running credit reports to assist in New Account Application Process.
• Setting up new customer accounts, ensuring accurate entry in Syspro database.
• Handling of all outgoing mail including working in the mailroom to prepare all mail for collection.
• Assisting with processing of periodic and special invoices.
• Preparing and processing the account receivable banking.

TMM Recruitment