Role Overview
A comprehensive Credit Control position responsible for managing financial processes for Tibus, including billing, customer reconciliation, payment tracking, and comprehensive financial reporting.
Key Responsibilities
- Full ownership of Credit Control function
- Manage billing and customer payment reconciliation
- Chase and secure payments within agreed business terms
- Handle customer communications via email and telephone
- Provide regular financial reports and meet set targets and KPIs
Daily Tasks
- Process daily BACS payments
- Manage customer account queries
- Issue dunning notices for outstanding balances
- Maintain accurate customer financial records
- Review and update aged debtor reports
Requirements
- Strong understanding of Credit Control practices
- Ability to work efficiently under pressure
- Excellent multitasking capabilities
- Proactive and self-motivated approach
