Immediate start available.12 month contract.About Our Client
The employer is a well-established medium-sized organisation . They focus on delivering exceptional services to their customers while maintaining a professional and efficient work environment.
Job Description
Manage and monitor accounts receivable, ensuring timely collection of outstanding debts.Resolve customer queries and disputes in a professional and efficient manner.Maintain accurate records of payments and account statuses.Prepare and distribute regular financial reports related to credit control activities.Assess and monitor customer credit limits to minimise financial risk.Collaborate with internal teams to resolve billing discrepancies and improve processes.Assist in the preparation of debt recovery actions when necessary.Ensure compliance with company policies and relevant financial regu...