Publiée le 10 oct. 2026 · Nous avons confirmé le 18 oct. 2026 qu'elle est toujours active
Cette entreprise est la vôtre ?Key Responsibilities - Process and maintain customer invoices and credit notes accurately. - Allocate customer payments and reconcile debtor accounts. - Monitor outstanding accounts and follow up on overdue payments. - Prepare and distribute customer statements. - Resolve customer account queries promptly and professionally. - Reconcile debtor accounts and investigate discrepancies. - Assist with monthly debtor reporting. - Maintain accurate debtor records and filing systems. - Support month-en…
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