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• "• To issue all invoices in line with monthly deadlines (within a day of receipt of retained finance) • To maintain the miscellaneous receivables debtors ledger, ensuring all invoices are settled within client payment terms. Ensure recharges and miscellaneous receivables are processed on a timely basis within month end deadlines • Coordinate and chase up overdue payments • Provide ad hoc reporting and analyses for retained finance eg daily customer call and email log. This relates to non trade debtors. " If you're interested, apply to: Dagmarac{at}mgirecruitment.com

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Skills: Strong time management • Highly organised • Excellent verbal/written communication skills and interpersonal skills • Rigorous eye for detail • Works well to tight deadlines Experience: • 3-4 years experience in any O2C area (AR, Credit, Collections, etc.)


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