... multiple client accounts Follow up on outstanding accounts and ... billing issues and customer account queries timeously. Prepare ... reports for management. Reconcile accounts and monitor aging reports ... to clients promptly Account reconciliation Credit control ...
5 days ago
... on outstanding payments and ensuring accounts are settled within agreed ... timeframes. Reconciling customer accounts and addressing any billing discrepancies ... Debtors Controller or in a similar accounts receivable role. Strong knowledge of ...
20 days ago
... who can effectively manage debtor accounts, ensure timely collections, and contribute ... -end reporting Identify high-risk accounts and escalate when necessary Maintain ...
10 days ago
... and following up on overdue accounts and negotiating payment plans or ...
7 days ago