oversee the collection of outstanding debts, ensuring timely payments from clients and minimizing bad debt risk accounts receivable process, ensuring accurate and timely billing and collections. Client Communication: particularly Excel. Ability to work independently and as part of a team. High attention to detail and organizational your resume to www.flairtm.co . Join us and be a part of a team that values excellence and drives success
invoices, purchase orders, and expense reports in a timely and accurate manner. Reconcile bank statements organizational and time management skills. Ability to work independently and as part of a team. Strong
organizational and time management skills Ability to work independently and as part of a team Key Responsibilities: Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting
organizational and time management skills Ability to work independently and as part of a team Key Responsibilities: Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting
organizational and time management skills Ability to work independently and as part of a team Responsibilities: Resolve billing discrepancies and disputes in a timely manner Maintain accurate records of customer interactions
organizational and time management skills Ability to work independently and as part of a team Key Responsibilities: Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting
organizational and time management skills Ability to work independently and as part of a team Key Responsibilities: Collaborate with team members to ensure accurate and timely completion of accounting tasks Perform ad hoc accounting
organizational and time management skills Ability to work independently and as part of a team Responsibilities: Resolve billing discrepancies and disputes in a timely manner Maintain accurate records of customer interactions
out the details below and apply today to become part of our dedicated team. Conduct month-end collections structure monthly invoices/statements to facilitate timely payments. Perform credit vetting and provide recommendations proof of deliveries (PODs), credits, etc., in a timely manner. Maintain proper filing of day-to-day documentation
spare parts stock counts Ad hoc duties as required by the Financial Manager from time to time BCom Accounting