Role
* Ensure all invoices are issued correctly and on time to Clients
* Production and delivery of accurate Client statements
* Ensure all remittance advice information is received in a timely manner from Clients and any allocation queries are resolved
* Tackle and resolve all Client queries to reduce aged debt
* Proactively interact with Clients to ensure payment within payment terms
* Capture Client knowledge in Sage and the central Client Data file
* Forecast expected invoice payment dates on a daily basis accurately
* Build positive relationships with internal and external contacts
Skills required
* Credit control experience
* Good phone manner
* Self-motivated
* Collaborative team player
* Exposure to Sage 200 preferred
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