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Must have experience in credit control in an fmcg company. Advanced Excel to provide reports and set up spreadsheets with new formulas. Collections from wholesalers and sub distributors, must have collected on invoices for fmcg products. Excel advanced level, SAP system knowledge. Help with a project to improve collections and cash flow. Provide information to management team in excel reports. Reconcile accounts, understand trading terms. Give excellent customer service to clients, send statements, credit notes, comply with company procedures. Sort out queries with clients re: PODs, short deliveries, credit notes, discuss payments received, assess credit worthiness. Must be able to start immediately. Contact Val on 0117043607 /

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