Junior Credit Controller
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Job Description
- Monitor on a daily basis the invoices issued from the financial system
- Ensure invoices are delivered to clients on time by receiving updated data from consultants showing invoice number, issuing date and delivery date
- Timely verification of invoices with clients and provide “early warning” on any potential issues for follow up
- Ensure that debts are paid in a timely manner
- Meet cash & debtor day targets set by the Company
- Chase overdue invoices by telephone, email & letter and in person within agreed timescales
- Maintain accurate records of all chasing activity
Employment Type
Full Time
