reports · CA (SA) · Minimum 3 years experience in medical industry debtors · Significant experience in a
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding interpersonal skills · Willingness to sometimes take calls after hours when needed as you will be dealing with
indicate where they need to be allocated (GL and Costs Centre) and send to the accountant for processing. All
indicate where they need to be allocated (GL and Costs Centre) and send to the Accountant for processing. All
indicate where they need to be allocated (GL and Costs Centre) and send to the Accountant for processing. All
indicate where they need to be allocated (GL and Costs Centre) and send to the Accountant for processing. All
indicate where they need to be allocated (GL and Costs Centre) and send to the accountant for processing. All
indicate where they need to be allocated (GL and Costs Centre) and send to the accountant for processing. All
conjunction with planning and volume forecasts per Cost Centre.