Large Chemical Company that offers Water Purifying Services to +450 Manufacturing Customers monthly, requires an experienced Billing and Debtors Specialist who has the capacity to produce +500 Complex Invoices which detail numerous Chemical Codes and Services, a month. You will also generate multiple quotes, manage and update Customers Master Data, plus do a Full Credit Control Function which includes Credit Application Checks, Recons, Journals for corrections and reallocations, requesting and generating POs, quick and efficient Customer Query Resolution and Daily Sales and Warehouse Interaction to verify Pricing and Product Queries.
This is a Busy, Specialised role where your ability to deal with volumes accurately is key. This Company is fast growing, so job security is guaranteed for a Top Draw Candidate, and career growth to Supervisor Level is the next step!
