Description: Accounts Receivable Administrator- (Key Account Credit Controller - Pick ... receivables by totalling unpaid debtors. Maintains debtor records through monthly review ... credit terms; coordinating contact with debtors & sales department. Management and ...
21 days ago
... to join our Short Term Insurance Firm. Report to: Financial Assistant ... payments Commission reporting Broker queries Debtors control Broker binder/outsource fees ...
2 days ago
... to join our Short Term Insurance Firm. Report to: Financial Assistant ... payments Commission reporting Broker queries Debtors control Broker binder/outsource fees ...
a month ago