IT knowledge required
Responsibilities: ities:
IT knowledge required
Responsibilities:
Responsibilities:
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working
candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and processes are adhered to Process customer invoices Customer statements Allocation of payments Monitor / accounts receivable role is essential Shared Services Centre experience highly preferred Strong working
contact with assigned customer accounts Data entry and management of all assigned customer orders, loads, and and customer correspondence Manage assigned customer problems with load queries Maintain current and and up to date daily invoicing and various customer/management reports Demonstrate regular attendance and Ability to work in a team environment Strong customer service commitment Ability to maintain confidential
working capital by ensuring that the achievement of customer collection targets, essential to the profitability and effective interface with customers at all times, resolve customer queries and maximize cash collection limits, whilst providing a first class service to all our customers. The credit controller must manage overdue order thereby improving cash flow. Attend to all customer queries – internal staff & external clients Telecommunication industry experience Preferably in a customer centric environment Market Related
N/Subs Industrial company requires the services of an expereince Management Accountant
Experience
forecasting, job costing, bill of materials, budgeting, customer credit management and systems implementation
Planning.