ACCOUNTS RECEIVABLE DEBTORS CONTROL
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DAILY DEBTOR PAYMENTS AND RECEIPTING FROM BANK STATEMENTS. CREDIT CONTROL.
Summary about this job
Accounts Receivable/Credit Control
Company: Private Advertiser
Location: Melbourne
Work type: Full Time
Salary: $40,000 - $42,000
Phone: +61-2-1055-7796
Fax: +61-8-7702-7678
E-mail: n\a
Site: n\a
Detail information about job ACCOUNTS RECEIVABLE DEBTORS CONTROL. Terms and conditions vacancy
DAILY PROCESSING:
BANK STATEMENT DEBTOR PAYMENTS RECEIPTING AND POSTING TO DEBTOR ACCOUNTS.
COLLECTION OF OVERDUE ACCOUNTS BY TELEPHONE AND EMAIL.
DATA INPUT OF CREDITS.
CASH SALES RECONCILIATIONS AND BANKING OF CHEQUES RECEIVED.
DAILY INVOICE BATCHES FORWARDED TO BANK.
MONTHLY:
RECONCILIATION OF RECEIPTS PROCESSED FROM BANK STATEMENTS AND DEBTORS CONTROL.
OTHER DUTIES AS REQUIRED.
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