Accounts Receivable and Credit Controller
hace 2 semanas
Cash collection.
Account Reconciliation.
Debtor listing generation.
Month End reporting responsibilities.
Claims management oversight.
Trying to achieve collection target.
Ensuring Invoice accuracy remains at optimum levels Manage the orders being released to accounting.
Provide Support to overall accounting function & manager.
SAP and English|Homework
**Required: Qualifications/Skills/Experience**
- Credit Control experience with high profile accounts preferred
- Demonstrated SAP competence an advantage
- High level of English
Multinational Company.
Temporay contract.
Flexibilty and homework.
We are looking for an AR to join the Credit Collections deparment.
Accounts Receivable with SAP and English.
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