Posted:1 month ago|
Platform:
Work from Office
Full Time
CREDIT CONTROL: JD-
Daily Collection report to the Management of group companies.Weekly updates on Group outstanding Status.Chasing clients for outstanding.Co-Ordinating with team members for long-term debts.Misc. Reports as acquired by management.Hold on to Group Companies Profit and Loss.Hold on to Group Balance sheets.Raising sales invoices for Group Companies.Booking purchase invoices for Group Companies.Any other work related to the credit control team.Good Communication Skills.Good Command of Excel ReportingSafe handling of data related to the company.Handling day-to-day queries from all stakeholders with regard to ARMIS reportAR-related entries posting
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