- Managing and maintaining a portfolio of customer accounts
- Chasing outstanding payments via telephone and email
- Building and maintaining positive relationships with customers
- Investigating and resolving invoice and payment queries
- Allocating incoming payments and reconciling customer accounts
- Monitoring aged debt and producing relevant reports
- Working closely with internal departments to resolve account issues
- Supporting month-end processes where required
- Ensuring all credit control activities are completed in line with company procedures
Vacancy posted 7 days ago
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