Credit controller

Why Apply for this role ? A platform to develop and advance your career A supportive team environment with a collaborative culture Flexible work options The chance to work with a well-established, growing company Performance Bonus Key Responsibilities Uploading and issuing invoices to customers Processing EFTs, direct debits, and customer lodgements Managing accounts receivable processes Responding to daily customer queries by phone and email Setting up new customer accounts, including credit and system checks Liaising with internal departments to ensure smooth financial operations Assisting with wider finance and credit control duties as required Requirements At least 3 years experience in an accounts department Strong multitasking and time management abilities Proficiency in Microsoft Office; experience with accounting software (Datos is an advantage) Ability to work effectively under pressure and meet strict deadlines Excellent communication and interpersonal skills Proven experience in credit control and accounts receivable management Skills : Credit Insurance Debt Collecting Credit Control Credit Control Management Credit Management Sales Ledger Sales Ledger Management Benefits : Annual Bonus / 13th Cheque Flexitime Paid Holidays Performance Bonus