debtors) Daily collections of overdue accounts Management of age analysis – matching payments to invoices credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations Ability to meet deadlines. Familiar with Microsoft office with good excel skills. Ability to work independently
debtors) Daily collections of overdue accounts Management of age analysis – matching payments to invoices credit applications Weekly debtor reports to management with updates and comments Comprehensive reconciliations Ability to meet deadlines. Familiar with Microsoft office with good excel skills. Ability to work independently
corporate environment is required as this is an office based position and the role will become "client
corporate environment is required as this is an office based position and the role will become "client