Job Description

Our Company

We are a warm and friendly SME with a close-knit company culture that values teamwork and mutual support. Our team is made up of self-motivated individuals who work collaboratively to achieve common goals. We believe in working hard and playing hard, maintaining a balance between productivity and enjoyment in the workplace. New team members can look forward to hands-on learning, as on-the-job training will be provided to help you succeed in your role.

Key Responsibilities

Monitor customer accounts to identify outstanding debts and overdue invoices Issue reminders and follow up on payments via phone, email, or letter Assist in the preparation of monthly aging reports and collection status updates Maintain accurate customer records, including contact details and payment history Prepare and send out invoices, statements of accounts, and payment receipts. Record customer payment receipts in the accounting system and liaise with the finance team for reconciliation Assist in credit control reporting and ensure policy compliance Support audit processes with relevant documentation Provide any other credit control and accounting-related duties as assigned by manager

Requirements

At least 1-2 years of relevant experience in credit control, accounts receivable, or administrative finance roles. Proficient in Microsoft Office Excel Good communication skills Attention to detail and strong organisational skills * Ability to work independently and meet deadlines