Credit Controller

Details of the offer

Report buildingBanking Reconciliation ResolutionCollections of outstanding balancesDaily payment allocationsReconciliations of AR accountsWork through age analysisCompile and pair invoicesMonitor emailsCredit vetting new clientsOpening of new accountsCreating COD invoices making sure they are sent out in timeIntegrity checks, making sure clients are charged/billed accordinglyInternal And External Communication and Interaction

Nominal Salary: To be agreed
Job Function:

Requirements

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