Job Description

You will have the following duties:
*Credit Control
*Reconcile sales ledger accounts
*Sending statements, invoices and reminders to customers.
*Identifying changes in payment patterns
*Maintaining accurate records of all chasing activity.
*Interacting with internal and external customers
*Query resolution

This is an amazing opportunity to secure an excellent position within a successful company for long term career. Apply now to avoid disappointment as we expect a high volume of applicants.

Required Knowledge, Skills, and Abilities