Description:

Looking for an enthusiastic, self-starter who enjoys a challenge and wants to grow with

the company on a 6 month basis but with a view to be extended for a further 6.

Credit Control
Billing
Reconciling Supplier accounts which hit Customer accounts
Reconciling POD\'s to customer orders
Develop and maintain a relationship with key customers.
Handle any telephone queries and enquiries made by clients.
Posting payments
Conducting cash allocations and distributing credit notes
Raising credit requests from clients and customers
Following up the queries inbox
Emailing copy invoices/statements
Contacting customers regarding held orders/overdue debt/remittances
Adhere to strict credit insurance policyINDCC

(phone number removed)TT

Job Details