01Key Responsibilities
- Work across a high volume of client accounts to improve accuracy in debtors ledgers and collections.
- Allocate bank receipt transactions against client invoices in our accounting systems.
- Liaise effectively with internal and external stakeholders to investigate and resolve disputes.
- Manage and process legal cases in the platform provided by our third party supplier.
- Support internal and external audit processes and ensuring adherence to financial controls.
- Oversee and review complex bank reconciliations across multiple accounts, ensuring accuracy, completeness, and timely resolution of reconciling items.
- Manage client queries and disputes, updating the receivables ledger for errors in allocations and maintaining appropriate notes on actions taken and conversations held.
02Requirements
- Proven experience in credit control, ideally within a senior, supervisory, or lead capacity.
- Strong understanding of credit risk management, debtor reporting, and financial controls.
- Excellent communication skills, with the ability to engage confidently with senior stakeholders.
- Proficiency in accounting systems.
- Advanced Excel skills, including pivot tables and VLOOKUPs
- High level of accuracy, attention to detail, and analytical capability.
- Degree in Accounting, Finance, Business Administration, or a related discipline.
- Professional qualifications in credit control are advantageous .