What You’ll Do
- Manage customer accounts by processing receipts efficiently and ensuring accurate allocation of payments across high-volume ledgers.
- Investigate and resolve payment discrepancies by liaising with customers and internal teams.
- Maintain detailed credit control records and provide regular updates and reports to management.
- Monitor overdue accounts and proactively follow up with customers to ensure timely payments.
- Collaborate with the finance team to share knowledge, support workloads, and achieve team objectives.
- At least three years of experience in credit control or similar finance roles within fast-paced environments.
- Proven ability to manage large or high-volume customer ledgers with accuracy and attention to detail.
- Strong communication skills with the ability to build positive relationships with customers and colleagues.
- Proficiency in Microsoft Excel; familiarity with ERP systems such as SAP Business One is desirable but not essential.
- A dependable team player who can prioritise tasks effectively while meeting deadlines.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
