Credit Controller
Key Responsibilities:
1. To guarantee seamless financial operations, timely and accurate invoicing and payment processing are essential.
2. Excellent communication skills are required to maintain a positive relationship with customers regarding their accounts.
3. Maintaining accurate records of customer accounts is crucial for discrepancy prevention.
4. Collaborative efforts with the team can significantly contribute to sales targets and revenue growth.
A minimum of two years experience in finance or business is necessary, accompanied by a strong understanding of accounting principles and practices. A positive working environment and opportunities for career development are available.
Job Description Overview:
* Ensuring accurate daily invoicing and credit control management is vital for the organization's financial health.
* Customer account queries should be handled promptly and professionally.
* Coordinating purchase ledger posting of invoices for seamless financial operations requires meticulous attention to detail.