This role will be responsible for the end to end Accounts receivable process and will also focus heavily on credit control. On a day to day basis, you will be responsible for the following:
- Managing customer accounts in accordance with company credit terms and policies.
- Liaising with internal departments to ensure all invoice queries are resolved and paid.
- Account Reconciliations.
- Validation and resolution of claims in accordance to policy.
- Prepare statements and monitor customer accounts for overdue invoices and deductions.
- Preparing and maintaining reports as and when required.
- Ad Hoc duties as requested.
For more information, please email Alexandra Davidson at Troocoo, Alexandra.davidson@troocoo.com or call on 07 3054 1127.