... 5+ years of experience in a similar accounts receivable or credit control role. Experience ... using Syspro Monitor and manage accounts receivable ledgers Ensure timely invoicing of ... and follow-ups Reconcile customer accounts and resolve billing discrepancies or ...
2 months ago
... . Lead debt collection and manage accounts. Supervise and support front-desk ... GoodX Practice Management Software. Handle accounts payable/receivable and monthly reporting. Maintain ...
17 days ago