Finance

Duties and responsibilities Perform daily collection activities and debt recovery actions, ensuring payments due from customers are collected according to given credit terms and actively follow up on overdue accounts. Follow up on overdue invoices by telephone, email and letter within agreed timescales. Maintain accurate records of all follow up activities in the Reminder System …

Credit Controller Read More »

Duties and responsibilities Perform credit check and assess credit application for customers. Liaise with sales team and credit reporting agency. Monitor and confirm the adherence of credit approval conditions. Process legal documentation. Assist with the legal cases and respond to solicitors as and when required. Assist in credit review, AR aging & collection analysis and …

Credit Administrator Read More »