Posted Jun 11, 2021 6 views
- Credit control for UK company & maintaining sales ledger
- Taking a proactive role in managing and collecting debts of company debtors
- Ensuring timely payment of debts
- Ensure customers pay on time and chase any overdue invoices
- Negotiating re-payment plans
- Responding to relevant client enquiries
- Processing and reconciliation of invoices
- Checking and posting of receipts to accounting systems
- Hands-on experience of working on ERP systems is a plus (preferably Microsoft Dynamics)
- Efficiently completing tasks assigned by manager
Please note office working hours are from 12:00pm to 9:00pm.
Job Details
Rexen Consultancy Pvt. Ltd
We power every project with fresh creativity, best practice and bravery. Our creative approach ensures we make things look great, but we also put strategic thought into every design, campaign or project – so you get the results you need. We’re big on planning and thinking things through and work to deeply understand your business needs, but we can also handle a quick turnaround challenge.
What is your Competitive Advantage?
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