Reporting to the Accountant, the Credit Controller will focus on managing customer debt, ensuring timely payments, and addressing any issues related to unpaid invoices.

Key Responsibilities:

• Reviewing aged debts reports daily and following up with customers on overdue payments.
• Allocating incoming funds to invoices as per customer remittances.
• Posting cash receipts into the ERP system.
• Organising regular debtor meetings with Operations Teams.
• Liaising with operations regarding invoice issues, credit notes, etc.
• Uploading invoice information to the bank finance system daily.
• Reconciling invoice data with the bank monthly.
• Assisting the Accountant with month-end sales ledger reconciliations to the general ledger.
• Supporting invoicing duties if required.

Experience and Skills Required:

• Previous experience in credit control (preferred).
• Good IT and financial systems knowledge (experience with Great Plains is preferred but not essential).
• Strong organisational and project management skills.
• A positive, assertive, and outgoing personality is preferred.
• Ability to work under pressure and take initiative.
• Effective communication and collaboration skills.

TMM Recruitment INDFIN