Credit Controller
Current• Updating signatory billing details on sage x3 (ERP) and salesforce (CRM)• Check and post multi-currency receipts on sage x3• Deal with signatory quarries in a timely manner and escalate to management accountant where appropriate • Proactively manage and collect all outstanding debt• Liaise with international signatory relationship team and account managers when necessary • Manage various data spreadsheets• Assist with ad-hoc tasks as required• Chasing & contacting clients via phone & email, handling queries & disputes that occur to secure payment.• Timely escalation of risks, issues & opportunities to the Corporate Debt Manager. • Accurately recording client’s invoices & contact daily.• Generate accurate sales invoices in line with agreed client agreements & uploading invoices to the right portal.• Updating payment allocations daily, check the bank daily & working from the GDP ledger.• Dealing with queries daily from debtors & internal departments, liaising with the relevant parties to facilitate resolution
