Monitoring accounts receivable and ensuring timely collection of payments. Reconciling invoices with payments activities effectively. Responding to emails, phone calls, and inquiries in a professional and timely manner
Monitoring accounts receivable and ensuring timely collection of payments. Reconciling invoices with payments activities effectively. Responding to emails, phone calls, and inquiries in a professional and timely manner
reconciling entries. • Summarizes financial status by collecting information and preparing balance sheet profit
Managing the workshop, ordering of parts and collection there-off. Maintaining mechanical equipment and
Medication Supervision/administration of medication. Collection of prescribed medication (repeat) from the CHC
possibility of being extended. Job Summary Support data collection, current state analysis, data creation, verification