and have proven experience with the collection of outstanding debt. Experience in the use of Xero Accounting written) Proven experience with the collection of outstanding debt Professional and courteous Administratively written) Proven experience with the collection of outstanding debt Professional and courteous Administratively
analysis and report to CFO Perform debt collection Highlight debt to be collected and provide strategic support
statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer
between customer and supplier Contract management Collecting weighbridge slips as assigned Updating sheets Prior experience with accounts receivable or collections preferred Strong customer service commitment
individual clients and employer groups, report collection activity and ensure that all quality standards EssentialMED Ensure Debit order, stop orders and persal collections are executed according to the scheduled dates
individual clients and employer groups, report collection activity and ensure that all quality standards EssentialMED Ensure Debit order, stop orders and persal collections are executed according to the scheduled dates
Prior experience with accounts receivable or collections preferred Ability to work in a team environment
receivable activities, including invoicing, collections, and reconciliation. Assist in month-end and
receivable activities, including invoicing, collections, and reconciliation. Assist in month-end and