Credit Controller  

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Description

Minimum Requirements […]
At least two years experience in a similar role
Strong analytical skills
Competency with large ERP systems
Understanding of credit risk rating and credit limits essential […]
Daily collection of customer remittance advises for accurate allocation
Follow up on overdue invoices and payments and implement company collections procedures as necessary
Daily reconciliation and clearing of cash accounts
Resolving problems in relation to invoice payments and reconciling month end accounts.
Reporting to management on outstanding issues, whilst highlighting potential debtor problems...

9 days ago from: jobplacements.com

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