As a Credit Control Specialist, you will play a key role in managing customer accounts and ensuring accurate financial processing. Reporting to the Finance Manager, you will be responsible for monitoring the accounts receivable ledger, reconciling customer accounts, and preparing aged debtor reports. The successful candidate will have proven experience in accounts receivable and/or purchase ledger, as well as working knowledge of payroll. Proficiency in accounting software is essential, with advanced Excel skills preferred. Excellent communication and negotiation skills are also required. In this challenging role, you will work collaboratively with sales and customer service teams to resolve account-related issues. You must possess strong problem-solving and analytical skills to ensure effective management of multiple priorities. Job Description: * Process customer invoices accurately within tight deadlines * Monitor payments received against outstanding invoices p> p( p ul style=“list-styfe-type:decimal;