The team is currently made up of four credit controllers who operate in a B2B environement.
- Collecting all the income owed to the company
- Posting payments to customers and chasing aged debts
- Manging 3 company ledgers with aprox 500 accounts
- Monthly Reporting
- Acheiving KPI targets
- Ad hoc duties
- 2+ years experience in a credit control role
- Proficient in microsoft excel
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