inventory management, including ordering, receiving, and managing stock levels to minimize waste and shortages
& reconciles Petty Cash Recon Accounts Receivable Manage overall Credit Control Function Raise invoices
support
project status analyses. Accounts Receivable and Credit Management: Manage customer maintenance, invoicing
Requirements:
Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will oversee oversee the accounts receivable team, ensure timely and accurate invoice processing, manage collections, resolve
Accounts Receivable Clerks. The Debtors Supervisor, reporting directly to the Debtors Manager, will oversee oversee the accounts receivable team, ensure timely and accurate invoice processing, manage collections, resolve
related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Receive
related to receiving, stock-counts, invoicing (in main) and any other inventory management duties Receive
to):
a) Accounts receivable management:
- Processing of customer applications
-