... on outstanding payments and ensuring accounts are settled within agreed ... timeframes. Reconciling customer accounts and addressing any billing discrepancies ... experience as a Debtors Controller or in a similar accounts receivable role. Strong knowledge ...
3 days ago
... ; opening a file for all new accounts; check to make sure that ... be sent out for all accounts not paid within 7 days from ... ; cashflow reports; late payments and accounts on hold; answering switchboard in ...
26 days ago