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- Employment
- Full-time
About the role
Key Responsibilities:
- Ensure accurate allocation and reconciliation of cash entries and bank accounts
- Ensure customer invoices are paid on time, and overdue balances are chased effectively
- Establish and maintain relationships with customers to facilitate timely payments
- Lead regular meetings with the commercial teams to discuss cash collection issues, customer escalations and write-offs
- Deal with various incoming customer-related queries
- Assist with all credit control duties and cash collection
- Prepare various reports for invoicing and credit control purposes
- Assist with ad-hoc queries assigned by line management
Skills, Knowledge and Expertise:
- Excellent command of English (spoken and written) - this will be needed as direct communication with customers is required in this role
- Relevant experience in a similar role and/or a Finance/Accounting qualification (1 year minimum experience)
- Good Excel skills
- Experience working with clients and internal stakeholders
- Ability to work independently and as part of a team
- Proficient time management skills
The Interview Process:
- Online interview with a member of the Talent Acquisition Team
- Assessment
- Online interview with the Senior Accounts Receivable / Senior Credit Controller and Finance Operations Manager
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