Dealing with fuel card queries from customers, escalating issues to the network, Credit Control or Sales Team for assistance or further investigation. * Check new account applications from the Sales ...
Our Credit Control and Accounts Receivable team is responsible for collection and processing of debit notes. As a A/R Administrator you will assume responsibility to manage a portfolio of accounts by ...
Develop good working relationships with all LG internal depts. including Marketing, Product Management, Sales Administration, Customer service, Logistics, Credit Control and Finance * Fully ...
Protecting the commercial interest of AtkinsRéalis, including timely and accurate invoicing and effective credit control for optimal cash flow (with the support of the finance community); comparing ...
... credit control Bank/Cash Ledger- Receipting and banking cheques and cash and processing online payments Expenses- Processing staff expense claims Petty Cash - processing payments, maintenance of ...
