Credit Controller

Details of the offer

Report building
Banking Reconciliation Resolution
Collections of outstanding balances
Daily payment allocations
Reconciliations of AR accounts
Work through age analysis
Compile and pair invoices
Monitor emails
Credit vetting new clients
Opening of new accounts
Creating COD invoices making sure they are sent out in time
Integrity checks, making sure clients are charged/billed accordingly
Internal And External Communication and Interaction

Nominal Salary: To be agreed
Job Function:

Requirements

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