forecasts and cash recovery Review pro-forma billings Assist the Accounts Receivable Manager with month end reporting... and documents for multi business streams Ensuring the revenue has been accurately post on Oracle Making sure that all credit notes...
Sewell Wallisfor optimum recovery of outstanding client debt through first-time resolution and awareness of individual customer circumstances... to the line manager. Responsible for handling inbound and outbound calls either manually or via the automated Dialler system...
Postify