Role Overview:

Candidate will be responsible for managing the debts of a company. They are tasked with coordinating the debts of existing creditors and managing new requests for credit. To manage all money borrowed or owed to the company.

Key Responsibilities:

• Respond to client queries and emails promptly to avoid delays with receiving payments.
• To liaise with other departments and CRMs for query resolution
• Daily posting of bank receipts
• Produce monthly statements & provide activity statements when requested by clients.
• Chasing payment by email, telephone
• Produce aged debt report.
• Generate invoices & credit notes for deposits & set up fees.
• Ability to Investigate account allocation queries.

Qualification and Desired Characteristic Required:

• Min. 3 plus years of experience in Credit Control / Credit Collections....