1. Accounts Assistant 2. Credit controller• Receipting and allocating payments on to customer’s account (AS400 and Great Plains)• Reconciliation of customer accounts• Creating of re-charge invoices for shared services and intercompany• Dailey follow up with overdue clients working off my age analysis• Creating invoices and credit notes (AS400)• Sending customers Statements & invoices at month end via e-mail• Collecting overdue amounts telephonically and via… Show more 1. Accounts Assistant 2. Credit controller• Receipting and allocating payments on to customer’s account (AS400 and Great Plains)• Reconciliation of customer accounts• Creating of re-charge invoices for shared services and intercompany• Dailey follow up with overdue clients working off my age analysis• Creating invoices and credit notes (AS400)• Sending customers Statements & invoices at month end via e-mail• Collecting overdue amounts telephonically and via email.• Sorting out any queries the customer may have on the account• Assisting Reps/Agents with queries on their customers’ accounts• Meeting weekly with Financial controller regarding overdue/problem accounts• Giving feedback on overdue accounts for reporting to Head office• Reviewing of blocked order report Show less