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Credit Control

Job description

 Oversee the collection of customer accounts whilst maintain high customer satisfaction and loyalty.

 Communicate in a friendly and efficient manner with customers, accounts receivable whilst reporting to the Financial Controller 

Reconcile complex accounts that have been escalated from the A/R Team 

Liaising with the sales team about complex accounts 

Monitoring debtor balances to ensure reduction in debtor’s days

Monthly meetings with each member of the A/R team to review o/s debtors’ balances and take over any problem accounts

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