- AR Ledger account ownership and maintenance
- Send statements and chase customers for resolution
- Resolving queries by liaising with customers and colleagues
- Work with Cash Team for application of remittances when necessary
- Prepare daily order status reports and action accordingly
- Maintenance of diligence documents
- Confident usage of Microsoft Excel is essential as this will be used on a daily basis with functions such as V-Lookups and Pivot Tables
- Any Ad Hoc requests
Essential Skills and Experience:- Minimum of one year of experience in an credit control role
- Working knowledge of Oracle/ERP system
- Frendly attitude
- Attention to detail and accuracy
- Analytical/multi-tasking skills
- High-paced office environment
- Good communication and problem-solving skills
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Description
Position Summary, Responsibilities, and Expectations:The Credit Controller will be responsible for credit, collections, and diligence upkeep.