Credit Control Clerk
5 days ago
**Job Requirements:**
To be successful in this role, you will need:
- At least 2 years' experience in accounts payable, preferably in a high-volume industry.
- Strong problem-solving skills and attention to detail.
- Excellent verbal and written communication skills, with proficiency in Microsoft Office (Excel, Outlook, Word).
- Ability to work autonomously and as part of a team.
**Responsibilities:**
- Manage debtor accounts, including uploading invoices into customer portals and maintaining accurate records.
- Communicate effectively with customers, suppliers, and internal stakeholders to resolve queries and issues.
- Perform data entry tasks, reconciliations, and other administrative duties as required.
**Working Environment:**
We offer a supportive and dynamic work environment that fosters collaboration and growth.
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