Objectives : Actively contact customers who are late with their payments and request prompt payment Follow escalation processes when a customer continues to miss payments to ensure debt is eventually collected Work with customers and other internal departments to resolve issues preventing late payme
vendors and customers. Completing payments and controlling expenses by receiving, processing, verifying invoices, reports, receipts, and cheques by saving documents properly on the network Assisting other departments
implement financial best practices · Maintain a documented system of accounting policies and procedures
implement financial best practices · Maintain a documented system of accounting policies and procedures
accounts Perform audits and assessments of internal controls Contribute to general accounting tasks including