Credit Control Admin Staff
1 week ago
**Key Responsibilities**
- Monitor customer accounts to identify outstanding debts and overdue invoices
- Assist in the preparation of monthly aging reports and collection status updates
- Maintain accurate customer records, including contact details and payment history
- Prepare and send out invoices, statements of accounts, and payment receipts.
- Record customer payment receipts in the accounting system and liaise with the finance team for reconciliation
- Assist in credit control reporting and ensure policy compliance
- Support audit processes with relevant documentation
- Provide any other credit control and accounting-related duties as assigned by manager
**Requirements**:
- At least 1-2 years of relevant experience in credit control, accounts receivable, or administrative finance roles.
- Proficient in Microsoft Office Excel
- Good communication skills
- Attention to detail and strong organisational skills
- Ability to work independently and meet deadlines
Pay: $2,500.00 - $3,500.00 per month
**Benefits**:
- Employee discount
- Professional development
Work Location: In person
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