Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents;
Liaison; • Reconcile payments for receipting; • Receiving and acknowledging receipt of Release Documents;
reflect the Planet Fitness way
updating financial statements, maintaining accounts receivable and accounts payable, and preparing financial
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
with 25 staff members Finance: Manage Accounts Receivable, ensuring all billing is accurate. Handle debtor