will likely be expanded upon over time and may change from time to time. Responsible for assisting the Leasing
follow up of unpaid invoices and on time query resolving
- On time collection of monies due, check at
standard of client service is delivered at all times.
Key duties & responsibiliti
addressed and responded to in an efficient and timely manner.
/>Proficiency in Microsoft Excel
Excellent time management and communication skills
Minimum
keeping precise financial records and ensuring the timely collection of receivables. Application must include receivable ledger Process and reconcile invoices in a timely manner Communicate with German-speaking clients
keeping precise financial records and ensuring the timely collection of receivables. Application must include receivable ledger Process and reconcile invoices in a timely manner Communicate with German-speaking clients
ledger
Process and reconcile invoices in a timely manner
Communicate with German-speaking clients
understanding and completing the updated manuals every time they are sent out and agreeing to the terms
understanding and completing the updated manuals every time they are sent out and agreeing to the terms Understand certifications obtained and/or maintained within specified time frames Ensure information is provided correctly
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