KEY OBJECTIVES:
JOB REQUIREMENTS:
We are looking for a Credit Controller, seasoned in large volumes of Debtors and able to work under pressure
collection process
Adhering to the company credit control policies and procedures
Reporting to management
Your responsibility will include but is not limited to:
Cashbook reconciliation of the main account, this will include salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous working day
Load cashbook beneficiaries and payments on t
in MS Excel.
clients in the steel industry are looking for a Credit Controller who will be responsible for the complete debtor's Proficient in MS Excel. 3-5 years' experience in Credit Control (Debtors function). Experience managing a book detail and deadline driven. Responsibilities: Credit Control: Administration: Loyalty Customers: New Accounts:
Town is seeking to employ an experienced Credit Controller. Grade 12 Credit Management 1, 2 and 3 5 years' years' working experience as a Credit Controller Invoice factoring experience is essential Computer Literate
Reports to the Credit Manager
Requirements:
financial qualification required. Experience as a Credit Controller or similar role. Proficiency with MDA software do visit our website - www.parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
As the cashbook and credit controller you will be responsible for the following duties and responsibilities:
companies is searching for a Cashbook & Credit Controller, and they're eager to find someone with your