Accounts Receivable Team Lead
... policy Reconciliation and allocation of debtor statements Collaborating with other departments ...
90000 95000... policy Reconciliation and allocation of debtor statements Collaborating with other departments ...
... file closure; monthly billing and debtor control; and general administrative support. ...
... checking, processing hospital claims and debtor management.Other key responsibilities include: ...
... a diverse portfolio of commercial debtors. Your strong negotiation and customer ...
... forecasting, account planning updates, and debtor management Attend trade and customer ...
... for customer account invoice administration & debtor reviews Organise audit & process invoices ...
... options. Critical retailer management including debtors Relationship and operational management of ...
... Handle account applications, follow up debtors, and process business opportunities in ...
... FX transactions Consolidations Daily banking, debtor and creditor transactions, staff expenses ...
... reconciliations (Bank Reconciliations, Creditors and Debtors) General Accounting support and assistance ...