Pubblicata il 10 ott 2026 · Abbiamo verificato il 15 ott 2026 che è ancora attiva
Questa azienda è tua?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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