
Credit Ledger Specialist
1 week ago
About this Role
Take ownership of the entire debtor ledger process and build lasting relationships with customers.
- Manage payment allocation
- Conduct bank reconciliations
- Maintain customer engagement through regular calls
- Resolve invoice discrepancies and follow up on outstanding payments
- Process credit adjustments
- Handle customer inquiries and resolve disputes in a timely manner
To succeed, you will need:
- Previous experience in Credit Control or Accounts Receivable
- Excellent communication and interpersonal skills
- Self-motivation and strong organizational abilities
- Ability to work independently with minimal supervision
- Attention to detail and relationship-building capabilities
This opportunity offers flexibility in scheduling, modern working environment, and a competitive compensation package.
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