important decisions about controlling the stock) Stock take and inventory control, ensuring the correct quantities Distribution processes. Administration Sign off every credit note and purchase order thus ensuring a knowledge
important decisions about controlling the stock) Stock take and inventory control, ensuring the correct quantities Distribution processes. Administration Sign off every credit note and purchase order thus ensuring a knowledge
Significant experience in a debt management or credit control leadership role, with a proven track record
Significant experience in a debt management or credit control leadership role, with a proven track record
payment control sheets Completeness and accuracy Follow up queries with suppliers Request for credit notes
collection agencies, or other organisations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex
collection agencies, or other organisations that provide credit services. The primary goal of a Collections Agent strategies. Collaborate with internal teams, such as credit departments or legal advisors, to resolve complex
purchases for the week, for the Accountant Running credit note analysis reports for the previous week and
purchases for the week, for the Accountant Running credit note analysis reports for the previous week and
report for foreign suppliers for review. Prepare control accounts for review at month-end. Keeping track foreign payments to be made and advise Assistant Controller of cover required on a weekly basis. Prepare and liaise with AR Accountants and Financial Controller Ad hoc projects Participate in periodic stock