This is a cash collection role as well as investigation and reconciling.
Temporary role for 3 months.
Immediate start required.

Responsibilities:
Manage your own debtor client accounts
Contact customers by phone, e-mail & letter
Managing financial compliance and adherence to process
Working with Sales Ledger to allocate payments received
Working with Placement support and Sales to ensure issues are resolved
Monitor outstanding balance against set credit limit and escalate to line manager when limit exceeded
Escalating High Risk accounts to Credit Manager
Maintaining accurate records & updating call-log notes
Respond to daily account queries e.g credit limit holds, rate or unit queries.
Timely closure of credit control issues, customers’ claims and disputes
Work with remote leadership and regional sales teams
Process rebates, and manage payment terms in accordance with agreed process
Ensure regional tax compliance and reduce exposure to withholding tax issues.
Chasing accounts in a polite and professional manner escalating issues to Sales teams when required

Experience Required:
SAP experienced or an adept systems learner
1-2 years’ experience in an accounts receivable commercial environment with high turnover
Strong excel skills in data compilation & reconciliation desirable
Being a self-motivator is essential
Demonstrate strong organisational & time management skills

Click here to Apply Online