Overview

The Accounts Payable Accountant II is responsible for collecting customer payments in line with agreed contractual terms (standard 30 days), meeting cash collection targets and maintaining accurate customer account records. Working closely with UK-based stakeholders, you will support the UK customer ledger, reduce overdue debt and debtor days, and contribute to month-end reporting. As a senior member of the team, you will mentor Credit Controllers and act as an escalation point for complex cases.

Qualifications

Qualification & Experience: 3-5 years' experience in a credit control/collections role including Matric or Equivalent Experience managing a high-volume customer ledger.

Technical skills:

Strong Excel skills (e.g., filters, pivot tables, lookups preferred)

Working knowledge of Dynamics 365

Responsibilities Proactively chase outstanding debt via telephone, email, statements and chase letters, in line with internal processes. Manage a...