Main duties and responsibilities:

• Monitoring customer accounts and proactively chasing outstanding balances.
• Allocating incoming payments and reconciling customer accounts.
• Investigating and resolving invoice queries and payment disputes.
• Liaising with operational teams regarding invoicing, credits and account issues.
• Producing regular credit control updates and reports.
• Supporting account reconciliations and month-end processes.
• Assisting with sales ledger activities and invoicing when required.
• Maintaining accurate financial records and reporting information.
• Building positive relationships with customers to encourage timely payment.

Applicants to this role require:

• Previous experience within credit control, accounts receivable or a similar finance role.
• Strong communication and relationship building skills.
• Excellent organisational skills with the ability to manage multiple priorities.
• Confident using finance systems and Microsoft Office applications.
• Able to work independently and use initiative to resolve issues.
• Positive, proactive and resilient approach to work.
• Experience with ERP or accounting systems would be advantageous but not essential.

What's on offer?

• Competitive salary and benefits package.
• Supportive and collaborative working environment.
• Opportunity to develop your finance and credit control career.
• Exposure to a varied and fast-paced business operation.

TMM Recruitment INDFIN