Collections Officer
... a diverse portfolio of commercial debtors. Your strong negotiation and customer ...
... a diverse portfolio of commercial debtors. Your strong negotiation and customer ...
... opportunities Overseeing the management of debtors Identifying opportunities for cost savings ...
... files Assist with billings and debtor management Maintain ASIC registers for ...
... : Accounts Receivable: Apply payments to debtor accounts Reconciliation Follow up of ...
... statements Regular liaison with creditors debtors to resolve any queries Monthly, ...
... customer and carrier fuel surcharges > Debtor management The Successful Applicant The ...
... Coverage – Professional Indemnity Invoicing and Debtors Temp & Contractor Management and Financing ...
... Excel The role Responsible for debtor legers across all companies Responsibility ...
... . Manage cost control, invoicing and debtor recovery activities for site ensuring ...
... and professionalism to all staff, debtors and clients Complete reconciliation of ...