Opportunity Description
About Our Client
This organisation is a well-established player in the healthcare sector, known for its commitment to delivering exceptional services and products. As a medium-sized company, it provides a collaborative work environment and values precision and efficiency in all aspects of its operations.
Job Description
- Process and manage accounts receivable transactions accurately and efficiently.
- Generate and distribute invoices, ensuring compliance with company policies.
- Monitor outstanding accounts and follow up on overdue payments.
- Reconcile customer accounts and resolve discrepancies promptly.
- Assist with month-end closing and reporting activities.
- Maintain accurate and up-to-date re...
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