Posted By
Posted in
Banking & Finance
Job Code
403476
- Ensure correct collection accounting in Microsoft Navision
- Tracking of invoice acknowledgement from Customers
- Accounting, tracking and review of Debit notes
- Follow-up on monthly statement of account from customers
- Monthly Customer Reconciliation and Sign-off
- Ensure that the regular communication is being sent for over-due amounts
- Follow up for collection
- Control over Outstanding
- Developing relationship with Customer's supply chain and finance team
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Posted By
Posted in
Banking & Finance
Job Code
403476