1. Contacting Debtors: Contact individuals or businesses with overdue debts to facilitate payment. . Monitor accounts... of Debt forms for accounts that have filed for administration, liquidation, or bankruptcy. 9. Others: . Embody the 'Yes We Can...
JOB SUMMARY Responsible for arranging the payment requests, making payments, verifying accounts payable... and receivable. Handle account inquiries from external and internal sources. JOB DESCRIPTION * In-charge of the after-sales service...
Central Country Estateo: Accounts Receivable (AR) - Domestic clients Invoicing domestic clients by Sales Department. Complete journals in Xero for the... whole domestic client invoicing and payment (no invoice is generated from Xero). Accounts Receivable (AR) - Commercial...
requirements. Assists in Accounts Receivable in completion of needed paper works...Sales & Account Management Oversees and manages lead generation as well as nurturing of all current accounts...
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