Credit Controller

Duties include:

• Managing and collecting debts

• Following up payments as needed

• Collecting customer debts and working with internal stakeholders to resolve queries and reduced aged debt

• Building relationships with customers and branch directors and their teams to facilitate swift resolution

• Processing and reconciliation of invoices

• Checking and posting of receipts to accounting systems

• Pursuing payments of overdue accounts by e-mail

• Obtaining copies of invoices

If you meet the above criteria, please send a CV to scampbell@venngroup.com