Accounts receivable
KnutsfordAccor
...before billing. Ensure timely distribution of invoices to clients and internal departments. Monitor outstanding balances and follow up promptly to ensure timely payment. Maintain the AR ageing report and escalate overdue accounts as required. Liaise with clients to resolve billing queries professionally and efficiently. [...]
Job Type: Full-time
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control