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Mar 14, 2017
Duties &Responsibilities will include:* Ensure that the Company receives all monies, and outstanding credit is kept within set target limits* Ensure effective debt collection is maximised* Assist in the accurate and timely preparation and issue of all invoices* Accurate and timely allocation of cash to company sales ledger* Communicate effectively, verbally and in writing* Setting up new accounts through to credit checks, managing initial set up and payment terms* Monthly cash-flow reporting and aged debt reporting to managementTo be successful you MUST have the following attributes:* At least 2 years' experience within Credit Control* Strong communication skills* Advanced Excel &IT skillsThe successful applicant to this role will enjoy a rewarding career as well as job security and a friendly working environment.If you match the specified criteria and you are interested in discussing the position in more detail, please do not hesitate to contact us today. email@example.com
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Printplus (UK) Ltd
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