Immediate start.Hybrid working structure providing a work life balance.About Our Client
This small-sized organisation operates within the life science industry, offering essential services to support scientific research and development. Known for its commitment to precision and excellence, the company fosters a results-driven and supportive working environment.
Job Description
Monitor and manage outstanding debts to ensure timely collections.Reconcile customer accounts and resolve any discrepancies promptly.Maintain accurate records of transactions and payment activities.Communicate with customers regarding overdue invoices in a professional manner.Collaborate with internal departments to resolve billing queries efficiently.Prepare regular credit control reports for management review.Assess credit applications and establish appropriate credit limits.Ensure ...