balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
director · Handle correspondence, emails, and phone calls on behalf of the director. · Assist in personal
director · Handle correspondence, emails, and phone calls on behalf of the director. · Assist in personal
breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating
breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating
collection or a related field is advantageous. · Medical Industry experience is advantageous.
collection or a related field is advantageous. · Medical Industry experience is advantageous.