Job Summary Job Vacancy Description Full reconciliation of debtors. Queries resolution Monitor Overdue Debtors... from remittances Contacting clients to recover overdue amounts Maintenance of client relationships Hand over processes Ad hoc debtors...
This job will entail the full Creditors Function for an international entity, from the processing of invoices to recons, supplier queries and more. Reporting into the Creditors Supervisor Skills & Experience: Minimum 3+ years experience...
. Debt Collection Keep tracking outstanding debtors; following up and ensure payment arrangements are honoured. Locate... and contact debtors. Handle client questions or complaints relating to invoices. Build trust with debtors. Provide debtors feedback...
with tour guides whilst on tour Financial Instruct debtors to raise invoices Reconcile supplier invoices for processing... Assist debtor’s clerk with invoicing / collection queries. Reconcile tour guide expense sheets on completion of tours...
and accuracy of financial statements delivered to Head Office. Well maintained Debtors and Creditors Age The timorousness...
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