Minimum 5 years credit control experience required for this prominent shipping company. Position is to assist debtors clerks with queries and problem accounts, ie: overdue accounts, demurrage accounts. Daily review of bank statement and requesting funds via cashbook. Creating new debtor accounts, prepare month end variant reports and responsible for all inter company accounts; sending of statements, invoice, follow ups on outstanding & receipting of funds received/clearing against loan accounts. Proficient in Excel & SAP working knowledge. Ability to work under pressure, excellent communication skills, accuracy is essential and meeting deadlines.