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Customer Cash Administrator/Accounts Receivable
My client based in Slough is looking for an Customer Cash Administrator You will be required to Carry out daily cash allocation for the group Ensure all manual invoices and credit notes are raised from all areas of the business daily (CRS Link, overhead and damage recharge, paper requests) Process manual Direct Debits ('DD') as required Prepare and submit DD files to BACS daily Other general accounts duties Accounts Receivable experience is a must, and you must be immediately available...View full job description
From CV Library
- 06 Feb 2012
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