The successful candidate will be confident managing their own ledger, communicating with customers, and working closely with internal stakeholders to resolve queries efficiently.
Key Responsibilities
- Proactively manage a sales ledger and chase outstanding debt via phone and email
- Reduce debtor days and improve cash collection performance
- Resolve billing queries and disputes in a timely and professional manner
- Allocate cash and maintain accurate customer accounts
- Produce aged debt reports and regular updates for management
- Work closely with Sales, Customer Service, and Finance teams
- Support month-end activities related to receivables
- Ensure credit control processes are followed and improved where possible
- Proven experience in a Credit Control / Accounts Receivable role
- Strong communication and negotiation skills
- Confident managing high-volume or complex ledgers
- High attention to detail and accuracy
- Ability to work independently and hit targets in a fast-paced environment
- Good Excel skills (lookups, pivots desirable)
- Experience with finance systems / ERPs (desirable)
At Investigo, we make recruitment feel easy.
Let’s keep this simple. We’re all about your success, as your success is our business. We are part of The IN Group, a collection of six award-winning specialist brands that supply the globe with end-to-end talent solutions. With recruitment at the core of our business, we’ve been connecting people since 2003.
Data & Privacy
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