Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as reporting (Essential). Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel …
Credit Control Clerk
- By Poujoulat (UK) Ltd
- 26000 PA - 28000 PA
- Guildford
- Permanent






























