managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
payable and receivable.
other ad hoc projects that may be required from time to time Desired qualities: Excellent communication skills dependable team player Adherence to strict deadlines Good time management skills and able to work to multiple deadlines independently and be part of a team After hour work will be required from time to time R20 833 - R23 333
resolution tasks as requested by the accountant from time to time. 1.2.3 General financial administration, queries relief register when on leave, sick or during lunch times as and when required. 2. LOCATION Plasson SA offices destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports to: administrative skills. 4.5 Strong organisational and time management skills. 4.6 Computer literate in Widows as well as part of a team. 5.4 Flexibility to manage more than one task at any given time. 5.5 Ability
and statements;
interpersonal skills Ability to work independently and as part of a team Prior internship or work experience in (Maternity, Paternity) Training and Development Paid Time Off (PTO) (if applicable) Apply for this role today
accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate negotiation skills - Ability to work independently and as part of a team - Professional certification in credit
accounts, recommending credit limits, and ensuring timely collection of outstanding debts. The ideal candidate
skills
- Ability to work independently and as part of a team
- Professional certification in credit
Manage an assigned part of the Companies Debtors book; Authorisation of new sale order, and invoices;