GENERATE & POST INVOICES TO DEBTORS ACCOUNT. MATCH CUSTOMERS PO WITH RENTAL JOB ORDER. RECONCILE CUSTOMER MONTHLY RENTAL REPORT & UTILISATION. GENERATE DEBTORS STATEMENT OF ACCOUNT, LIAISE WITH CUSTOMERS & UPDATE AR STATUS. SUMMARIZE RECEIVABLES REPORT. RESOLVES INVALID OR DISPUTE TRANSACTIONS. COORDINATE & VERIFY RECEIVABLES. PREFER WITH ACCOUNTING ERP SYSTEM ON MS DYNAMIC/BC365.
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Prepare thoughtful questions to ask about team dynamics, growth opportunities, and company culture.
