... 5+ years of experience in a similar accounts receivable or credit control role ... using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing ... , and follow-ups Reconcile customer accounts and resolve billing discrepancies or ...
22 days ago
... customer terms, recons, maintenance on accounts and daily bank processing Strong ... notes Processing daily banking (8 bank accounts) Assist when Auditors are on ...
3 days ago