the debtors control account at month end and investigate any discrepancies that arise. Maintains an invoicing schedule... inbox and ensure it is kept up to date. Reconcile the purchase ledger control account at month end and investigate any...
Catch22communicating any known shortcomings in service, including delays or changes in delivery Liaise with the Credit Control Department... when a new customer account needs creating Identify orders held for credit issues and manage the order until resolved...
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