BURRY SEALANTS

Responsibility

• taking ownership of the Sales Ledger
• monitor and manage customer accounts to ensure timely payment
• contact customers via phone, email, or mail to follow up on outstanding payments
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• resolve customer billing issues and disputes
• maintain accurate records of customer interactions and transactions
• collaborate with internal teams to resolve payment discrepancies
• generate financial reports related to accounts receivable

Requirements

• previous experience in credit control with a minimum of 2 years experience
• familiarity with Xero accounting software and data entry
• knowledge of financial services and credit control procedures
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• strong communication skills, both written and verbal
• excellent phone etiquette and customer service skills
• ability to analyse financial data and identify trends or discrepancies
• accounting: 2 years
• credit control: 2 years

Earnings for position credit controller