Our client in the custom label printing industry is looking for a dynamic CREDIT CONTROLLER
invoices are processed for weekly payments.
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
resolution on WBS, fixed assets & PO numbers. Printing & distribution of fixed assets stickers. Other
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
ering invoices and debtor statements.
support of the monthly Exco Meetings, including the printing of respective decks Accurate daily checking and
mailed / couriered to correct
addresses
Print debtors statements
Confirm with customers that