... up of outstanding debt Debtor account reconciliations rectifying of previously mishandled ... accounts Convert cash paying accounts to debit order ... requests to Collections/Credit Control Manager for approval Report to management ...
11 days ago
... up of outstanding debt Debtor account reconciliations rectifying of previously mishandled ... accounts Convert cash paying accounts to debit order ... requests to Collections/Credit Control Manager for approval Report to management ...
a month ago
... system Monthly Responsibilities Debtor accounts and statements Statements to ... the debtor Phone debtor key contact and back up ... reconciliation for each debtor account that is reconcile Acumatica ... blocking an overdue debtor account in Acumatica Advise the ...
11 days ago
... or similar credit insurance companies Key Responsibilities: - Handle all credit applications ... all sales meetings - Maintain customer account & risk lists
16 days ago