Credit Control Clerk

-Maintain accurate and up-to-date records of customer accounts and transactions. -Prepare and distribute invoices, statements, and reminder letters to customers. -Follow up with customers via phone or email regarding overdue invoices and payment arrangements. -Enter payments received and adjustments made into the accounting system. -Assist in recording customer accounts and resolving discrepancies. -Generate reports and updates on accounts receivable aging and collection efforts for review by management. -Collaborate with internal departments, such as Marketing teams, to address billing and payment issues. -Provide administrative support to the Credit Control team, such as filing, scanning, and data entry.