Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, minimizing overdue payments Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing Monitor age
Responsibilities: Efficiently manage debtor accounts to ensure timely payment of invoices, minimizing overdue payments Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing Monitor age
Duties: Recons of various bank accounts and reconciling Capturing of invoices and processing payments Capturing
Duties: Recons of various bank accounts and reconciling Capturing of invoices and processing payments Capturing
Duties: Recons of various bank accounts and reconciling Capturing of invoices and processing payments Capturing
Duties: Recons of various bank accounts and reconciling Capturing of invoices and processing payments Capturing
Duties: Recons of various bank accounts and reconciling Capturing of invoices and processing payments Capturing
Duties: Recons of various bank accounts and reconciling Capturing of invoices and processing payments Capturing