year as a Debt Collection Agent in an outbound call centre. Currently unemployed Worked with targets and
department. ● Update and reconcile cashbook to the bank statements daily The post Junior Credit Controller
reconciliations • Statutory payments • Costing of products • Bank reconciliations • Journals • General Ledger accounts
according to debtors payment terns Liaising with the bank on debtor finance matters Liaising with sales reps
verify accuracy, specifications and budget cost centre Compare suppliers' invoices with bids/ quotes against