Sandra's main jobs as Credit Controller are:

• Phoning and emailing customers for overdue payments
• To liaise with sales representatives, as appropriate, regarding account status of their clients
• Printing bank statements and processing customer payments
• Processing credit card payments
• The allocation of customer payments on account
• Sending copy invoices
• Bi-monthly statement run
• Payment term negotiation
• Putting unpaid accounts on stop, issuing final demand and next step to retrieve monies
• Dealing with customer account queries
• Opening credit accounts
• Aged debt report