Invoicing all chargeable activities undertaken by the clients in an accurate and timely manner.
General
The main purpose of the role will be primarily responsible for providing financial, clerical and administrative services to ensure efficient, timely and accurate payment of client accounts.
Our client, very well established in their sector, is currently recruiting for an experienced Accounts Receivable, Billing & Collections Specialist to join their growing team.
Liaising directly with clients and patients in reference to outstanding accounts.
General
The Credit Controller will be responsible for ensuring all invoices are settled in a timely manner, in addition to quickly and efficiently resolving any debtor queries.
An exciting opportunity has become available for a keen and enthusiastic Credit Controller to join a leading organization within the Medical Sector.
We have an excellent opportunity for candidates who have excellent communication skills and enjoys the stability of long-term Temporary to Permanent employment.
Do you want to become an integral team member working for one of the top 3 Logistics companies in the World?
We have an excellent opportunity for candidates who have excellent communication skills and enjoys the stability of long-term Temporary to Permanent employment.
Do you want to become an integral team member working for one of the top 3 Logistics companies in the World?