Our client in the custom label printing industry is looking for a dynamic CREDIT CONTROLLER
invoices are processed for weekly payments.
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
ering invoices and debtor statements.
mailed / couriered to correct
addresses
Print debtors statements
Confirm with customers that
statements. Prepare customer invoices. invoices Printing of customer age analysis and follow-up on payments
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register