CHARTERED ACCOUNTANT who has gained 11 years’ experience. Currently responsible for the reconciliation process of monthly aged debtors reports from clients according with risk list prioritisation. Sales ledger control reconciliation. Investigation of reconciliation differences. Ensuring the best clients experience. Liaises with other departments. Processes credit/debit journal entries, intra-month reconciliation/amendment of reserves. Checks funding/credit limits, applies for increase. Experienced in treating customers fairly and complaints handling. Regular reading and viewing according to company policy. Due to redundancy, is seeking a new challenge where skills and experience can be utilised.
ACCA - Association of Certified Chartered Accountants. Accounting, Analysis & Audit - Diploma of Bachelor Degree in Economics.
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