including cash, checks, and electronic payments. Account Reconciliation: Matching payments received with credit terms. Reporting: Generating reports on accounts receivable aging, cash flow projections, and other Certificate in Accounting or similar (Advantageous) 3-5 years' experience in Debtors (Accounts) Effective
ate in Accounting or similar (Advantageous)
strong relationships with existing clients and assist in generating leads for new business opportunities and procedures.
out
Quality control
works management and setting out Quality control Assist with health and safety controls Site logistic control
works management and setting out Quality control Assist with health and safety controls Site logistic control