Responsibilities Daily: Come to work with a win-win attitude. Sit with Sales managers and F & I Managers daily. Discuss Debtors... activity planning. Every morning check Work-In progress, cash sales for workshop and parts, vehicle debtors, interest. Check...
and marked as ‘completed’ and re-assigned to the relevant debtors’ clerk. A copy of the all the paperwork is filed together... name of the correct debtor’s clerk and the order must be marked as ‘billing completed’. The invoice number and the...
To intimate and finalize claims and live our values, while providing excellent customer service to both internal and external clients. You will be working for a company that is over 100 years old with strong values which are customer cent...
Minimum requirements: Matric/Grade 12 5+ Years working experience in finance Experience working on accounting systems Key Responsibilities: Maintain accurate records of customer accounts including invoices, payments received, and o...
Description: * Control of Payments Data Capturing Monitoring of accounts Cashbook control Queries Resolution Processing of applications Debt Collection Credit notes processing Reporting General administrative duties To uphold and ...
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