Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release
Bill; • Client Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release
accounts receivable and accounts payable, and preparing financial reports. Daily invoice payments and cash
Conduct debtors to obtain payments on unpaid accounts and negotiate payment plans. Manage assigned accounts
with 25 staff members Finance: Manage Accounts Receivable, ensuring all billing is accurate. Handle debtor records. Oversee Accounts Payable and ensure timely payments. Manage cash flow and perform all banking tasks
daily Billings exception reports; Processing files received from internal and external service providers; apply any fixes on Billing files processed and received; Provide accurate Billing reporting timeously;
daily Billings exception reports; Processing files received from internal and external service providers; apply any fixes on Billing files processed and received; Provide accurate Billing reporting timeously;
ensuring their advertising needs are met and they receive exceptional service. Design and implement effective
ensuring their advertising needs are met and they receive exceptional service. Design and implement effective