The Role
• Follow up on account receivables and daily collection to make sure monthly collection target is achieved • Posting of daily incoming customer payments in the ERP system • Follow up to make sure that on hold and rejected cheques are cleared without further delay • Close monitoring of customer credit...
from Jobs in Finance https://ift.tt/S0hWgXf
via Search by Job Category
Collection Officer | Saint-Gobain
Tags
# Jobs in Finance
Share This
Jobs in Finance
Tags
Jobs in Finance
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment