My client a supplier in the fmcg space would like to add a credit controller to the team. You are adept at the full debtors function involved with weekly and monthly reporting and liaising with clients accordingly. Reporting to the Supervisor your role will play a crucial support function in the team.
Job Description: Debtors reconciliations Monthly/weekly reporting Manage client statements Process journals Manage outstanding payments Prepare debtors paperwork Age analysis
Skills & Experience: Relevant Debtors Experience
Qualification: Finance related diploma or certificate
Contact SHAKIRAH LAKAY on emailprotected quoting the Ref: CTF020701.
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