Poujoulat (UK) Ltd is seeking an Accounts Receivable professional to manage day-to-day AR tasks using Sage 50 and advanced Excel reporting. You will review aging reports, maintain customer records, and interact with customers to resolve disputes.
The role also involves generating weekly, monthly and quarterly financial statements and supporting credit control activities. The ideal candidate will have experience with Sage 50, strong Excel capabilities, and a proactive approach to maintaining
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