daily financial transactions, including billing, collections and payments. Assist in preparing financial
candidate will be responsible for accurately billing and collecting payments from patients and insurance companies
Responsibilities
• Administration of time and job database system
• Preparation of job costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement prepa
Responsibilities
• Administration of time and job database system
• Preparation of job costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement prepa
Responsibilities
• Administration of time and job database system
• Preparation of job costings and quotations
• Monthly project invoicing and reconciliations
• Client contract administration and correspondence
• Debtors processing, invoicing and statement prepa
timely payment of all company bills
that all time is appropriately recorded, billed and collected. The above maximises profitability. Provide
Communicate with customers to resolve billing discrepancies and collect payments - Prepare and issue statements
Communicate with customers to resolve billing discrepancies and collect payments
- Prepare and issue
My client is an industry leading company seeking a highly skilled and experienced Debtors Controller to join their dynamic finance team. As a Debtors Controller, you will be responsible for managing the company's debtors book and ensuring timely collections and reconciliations.