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Search Results: 3 vacancies
- ...correct posting to the respective Accounts Receivable (AR) accounts. - Monitor and manage customer accounts to ensure timely collection, address any payment delays and appropriately escalate overdue accounts. - Build and maintain strong relationships with customers...
- ...reconciliation. -Prepare monthly financial statements, management reports, and year-end accounts. -Monitor project costing, claims, collections, and payment schedules. -Oversee company cash flow, budgeting, and financial forecasting. -Handle tax matters including...
- ...customers with queries about products, orders and deliveries and provide support for sales team. Your Day-to-Day In charge of collect payment from clients who buy cars Communicate with persons from bank and credit company and help clients with loan application...