- Contractual Doents updating - Maintain Receivables Statement - Raise Billings and Follow-ups - Reconciliation with client ledger - Writing letter...
Keep track of assigned accounts to identify outstanding debts Plan course of action to recover outstanding payments Locate and contact debtors to...
Responsibilities Deep web application knowledge and experience creating/executing metrics for standards-compliant, cross-browser, mobile-compati...
Mobile/Web Developer
