commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts commence immediately • Full debtors function/credit controlling experience – collecting money, reconciling accounts
comprehensive debtors experience (at least 5 yrs) will be advantageous Duties include: Collection of outstanding
Description RESPONSIBILITIES Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain and implement quality assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and reconcile to the accounting system.
Description RESPONSIBILITIES Oversee and streamline billing processes. Ensure Month-end closing of the billing group functions. Maintain and implement quality assurance for all processes. Respond and mitigate billing escalations. Upload tenant charges into MDA and reconcile to the accounting system.