... and maintain assigned customer accounts Follow up on outstanding ... and email Reconcile customer accounts and resolve billing ... with customers regarding overdue accounts and escalate when ... experience in a debtors/accounts receivable role Proficient in MS ...
18 days ago
... Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and ... local clients. Arrear Account Management: Communication with respective sales persons / clients in ... Ensure the correct GL account & vendor account is utilized when processing ...
a month ago
... Daily Banking (Main Bank account / F&I Bank account). Allocation of payments and ... local clients. Arrear Account Management: Communication with respective sales persons / clients in ... Ensure the correct GL account & vendor account is utilized when processing ...
a month ago
... understanding of basic bookkeeping and accounts receivable principles Proven experience within ...
15 days ago