within the finance department for an experienced accounts receivable controller. Our company has a well-established work ethic. 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid
within the finance department for an experienced accounts receivable controller. Our company has a well-established work ethic. 1. Monthly Reconciliation: Reconcile account receivable statements to Evolution. 2. Collections relationships with customer account administrators. Maintenance of Debtor Accounts 1. Account Information Management: information on the accounting system. 2. New Account Setup: Open new debtor accounts when all procedural invoices. Reconciliations 1. Account Reconciliation: Reconcile accounts to facilitate follow-up on unpaid
negotiating improved terms and pricing with suppliers. Assist in managing and building strong supplier relationships customer experience. 9. Daily Procurement Tasks: Assist the Procurement Manager with daily tasks and updates