and Local, and weekly freight recons and ensuring resolution of queries. Monthly Reporting to Head office on Overdue Debtors... Accounts Open Services Invoices & Orders Review of IBTs Customer Return Orders Review Unblocked Customers Overdue Debtors...
Location: Port Elizabeth, Eastern Cape, South Africa
| Salary: unspecified | Posted: 26 Jun 2024
Group Debtors Controller required for a reputable automotive manufacturing company based in Gqeberha, Eastern Cape..., due and self-billing invoices. Maintain a clean debtors book with no long overdue queries. Reconciling and reviewing CFT...
collections call script/s Ensure that all debtors information held on record is up to date and accurate Ensure that the accounts... are properly maintained at all time on the collections system Deals with people and/or debtors in a manner which shows empathy...
| Salary: R20000 - 28000 per month | Posted: 26 Jun 2024
A well-established IT company based in Johannesburg North has a vacancy available for a Senior Debtors Administrator... and Debtors reconciliations. Role Purpose: Contribute to ensuring the companys cash flow is maximized through efficient...
.(Accounting, Creditors, Debtors, Cash Management, Asset Control etc.). Presentation of monthly management accounts within 10...
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