Role: Accounts Receivable Specialist Location: Blackburn, BB1 2FA - Office Based Contract: Full-Time Hours... discrepancy + forgery reports Posting of debtors invoices and credit notes and allocation of cash receipts to customer accounts...
EG Groupdocumentation Arrange and ensure any collections/destructions are raised correctly and actioned in a timely manner Support in... are kept up-to-date Support new customer enquiries, set up and follow up new opportunities and provide after sales support...
Bluetownonlinedocumentation Arrange and ensure any collections/destructions are raised correctly and actioned in a timely manner Support in... are kept up-to-date Support new customer enquiries, set up and follow up new opportunities and provide after sales support...
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