Credit Controller /Account Receivables (AR)

About this role

Job description • Process accounts and incoming payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data • Verify discrepancies and resolve clients’ billing

This is a short preview. Read the full description on MyCareersFuture before you apply.

• Accounting / Auditing / Taxation
• Admin / Secretarial
• Teamwork
• Account Management procedures
• Computing
• Technical Skills