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Accounts Receivable Officer
3 months ago
This post holder will be a member of the accounts receivable team ensuring all sales ledger, billing and credit control related tasks are completed and timely.
The post holder will manage customer queries, process billing, complete credit control related tasks and produced the required debt related reporting in the agreed timeframes.
As a member of the wider team the post holder will also be required to assist in other daily finance functions as required and will provide cover in the event of other Finance staff being on leave.
