Ensure timely collection of payments Gather and verify invoices for documentation prior to payment Maintain AR records to ensure aging is up to date, credits and collections are applied uncollectible amounts are accounted, and differences are cleared
Job Classification
Industry: Hardware & NetworkingFunctional Area / Department: Finance & AccountingRole Category: Accounting & TaxationRole: Accounts Receivable ManagerEmployement Type: Full time
Dynacons was evolved by a team of professional with expertise and expertise of over three decades in IT Solutions. They hold a wide range of certifications such as MCSE, CCNA, CCNE, etc