client is seeking to employ a meticulous Credit Controller with expertise in advanced debt collection techniques debtor payments Credit notes, limits and requests process Customer claims Manage debt recovery Monthly reconciliations
Running insurance collection campaigns Recons of GL control accounts Financial reporting Management of external
to: Assisting Financial Manager and Financial Controller Expenditure and Risk Management Financial Reporting
of Trade Counter, Telephone Sales and Inventory Control. Must have experience on SAP (Inventory/Pricing
of Trade Counter, Telephone Sales and Inventory Control. Must have experience on SAP (Inventory/Pricing