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Summary
Keep accuracy of invoices and collect payments. Working closely with our collections as well as sales team you will help resolve any outstanding balances in a timely fashion as well as being the main point of contact for AR to ensure revenue is invoiced correctly. On top of this you’d be expected to prepare weekly AR reporting to adjust the balance in the G/L against payments received.
Client Details
We are working with an exciting start up that is in hyper growth mode and championing having a positive environmental impact!
Description
Profile
Job Offer
Posted on :
2021-10-29T08:01:50Z
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