The roles responsibilities;
- Allocation of clients receipts against debtor ledgers.
- liaising with credit controllers and other parties
- Accurate recording of receipts onto multi-currency accounts
- Processing refunds
- Assisting with the credit control function and contacting clients.
The ideal candidate;
Will be available immediately
Will have at least 2 years experience within account receivable
If this role sounds of interest to you and you have relevant experience in the above, please apply now or send your CV directly to firstname.lastname@example.org.
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