Your new company This company's commitment to excellence in both products and processes is a driving force behind our work. They believe in the people behind the scenes who truly shape their success. Their dedication and teamwork have laid the foundation for a resilient and flourishing environment. They cultivate a close, collaborative atmosphere while operating with the reach and ambition of a much larger entity. Your new role Will consist of: Generating and distributing overdue account notifications across multiple business units. Monitoring internal account activity for a designated group of operational sites. Supporting the onboarding process for new customer accounts, including system setup and data entry. Conducting credit assessments for account openings, credit limit reviews, and financial adjustments. Processing and allocating incoming payments on a daily basis. Tracking and managing customer credit limits to ensure compliance with internal policies. Following up on outstanding balances through various communication channels and escalating issues as needed. Coordinating with third-party agencies for external debt recovery when internal efforts are exhausted. Initiating legal proceedings for unresolved small debts when appropriate. Addressing and resolving customer payment discrepancies and account queries. Contributing to broader credit control and sales ledger functions, including month-end reporting and reconciliat...