Credit Controller

We are working with a company in the healthcare industry who are looking to recruit a Junior Credit/Debit Controller on a 1 year definite contract. 

What you'll be doing

• Monitor customer accounts to track outstanding invoices, overdue balances, and potential credit risks.
• Follow up on outstanding payments through emails, telephone calls, and account statements, while working closely with customers to resolve billing and payment queries.
• Perform regular reconciliations of customer accounts to ensure accuracy and resolve discrepancies.
• Generate accounts receivable aging reports and escalate potential collection risks to senior management.
• Assist with month-end and year-end closing activities

Requirements

• 2 years of local experience in a similar role is preferred
• Initial stages of ACCA
• Familiarity with Acumatica is a plus
• Excellent spoken and written English