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Credit Control Clerk
2 months ago
Job Summary:
We are seeking a highly organized and detail-oriented Accounts Receivable Specialist to join our team at Investigo. As a key member of our finance department, you will be responsible for managing our company's accounts receivable function, ensuring timely and accurate payment processing.
Key Responsibilities:
- Reconcile and verify invoices to ensure accurate payments received
- Produce monthly payment reports for management and directors
- Reconcile sales rebates and refunds
- Process daily invoices for credit customers
- Investigate missing sales invoice payments
- Build and maintain relationships with clients through regular credit checks
- Maintain accurate and up-to-date accounts receivable files and records
- Perform ad-hoc duties as required by the finance department
Requirements:
- Strong administration skills and attention to detail
- Excellent communication skills, both written and verbal
- Proficiency in Excel
What We Offer:
AAT or equivalent exam entries will be funded by the business for the first attempt.