PENNY

Responsibility

• monitoring Credit control inbox and forwarding emails as necessary
• answer and direct phone calls, taking messages when needed
• updating contact details and debtor records in Xero
  Show more +2
• contact debtors via phone or Email to discuss overdue payments as directed
• sending Copy invoices out to debtors

Requirements

• excellent communication and Interpersonal skills
• strong knowledge of accounts or accounts receivable principles and practices desirable
• ability to work independently and to meet deadlines
  Show more +3
• experience in using Xero or similar accounting software advantageous
• excellent organisational skills and ability to structure workload independently
• attention to detail and problem-solving skills

Trade

• accounting
• Accounting

Earnings for position credit controller