contact for customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally accounting principles, and regulatory requirements related to accounts receivable processes. PREFERRED EXPERIENCE Finance, or related field preferred Proven experience in accounts receivable, billing, or related financial
contact for customer inquiries and discrepancies related to accounts receivable. Respond promptly and professionally accounting principles, and regulatory requirements related to accounts receivable processes. PREFERRED EXPERIENCE Finance, or related field preferred Proven experience in accounts receivable, billing, or related financial
information securely. Prepare and maintain documentation related to debt collection, such as demand letters, payment · Previous experience in debt collection or a related field is advantageous. · Medical Industry experience
information securely. Prepare and maintain documentation related to debt collection, such as demand letters, payment · Previous experience in debt collection or a related field is advantageous. · Medical Industry experience
Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' experience in a financial
Assist with all company audits. Accounting/Finance related qualification. 5 to 10 years' experience in a financial
· Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Debtors experience
· Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Debtors experience
· Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Credit Controller
· Grade 12 · Degree in Accounting, Finance, or related field preferred · Minimum 2 – 5 years Credit Controller