Credit Control Clerk
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More Finance jobs →Description
Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as reporting (Essential).
Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential).
This will incorporate excel so an advanced excel skill set is required.
Periodically interact with customers to resolve disputes and queries.
Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates (excel).…
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