Assistant Credit Controller
4 weeks ago
Responsibilities:
- Monitor and manage accounts receivable to ensure timely collection of payments
- Conduct account reconciliations to identify and resolve discrepancies
- Prepare and analyze financial reports related to accounts receivable and collections
- Collaborate with internal teams to resolve billing and payment issues
- Maintain accurate records of customer interactions and transactions
Qualifications:
- Proven experience in credit control or related financial roles
- Good computer and spreadsheet skills
- Good telephone manner
**Benefits**:
- Free parking
- On-site parking
Schedule:
- Monday to Friday
**Experience**:
- Accounting: 1 year (preferred)
Work Location: In person
Application deadline: 31/07/2023
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