Credit Controller required to collate all daily takings from each department, ensure all payments taken balance with actual amounts balance, enter all takings onto relevant banking sheet, prepare paying in banking slips to be collected by Securicor, ensure visa payments balance to reconciliation report from visa machines, enter all cards payments onto relevant banking sheet, chase outstanding debts, control petty cash, send copy statements / invoices as and when requested, petty cash reconciliation, produce statements and post and send out payment request letters for overdue accounts. Previous, up to date experience in Credit Control and a strong track record in effective Debt Management, excellent communication skills and analytical, methodical and well organised. Salary: 15k pa
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