as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data and Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary.
as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections. Reconcile departments. Follow up with stock/overcharge credit clerks to ensure timely handling of claims and processing review. Ensure that information on aged accounts receivable (AA) includes all relevant customer data and Balance month-end statements to aged accounts receivable (AA) and post/fax to customers as necessary.
sorting out any queries. Liaising with debtor's clerk at Head Office. Getting documents ready to send outstanding purchase orders, IBT's not sent or received. Escalate any queries with regards to the above
the requirements and you would like to apply or receive more information, please: click on the "Apply" shortlisted candidates will be contacted. If you didn't receive any response within two weeks, we will keep your
shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
and communications skills. TO APPLY: To apply or receive more information, please: click on the "Apply"
shortlisted applicants will be contacted. Should you not receive communication from us within two weeks of submission
and reconciliation of accounts etc.); Accounts receivable function (i.e. distribution of statements, following
report to the Head of Property. If you have not received a response within three weeks, your application
report to the Head of Property. If you have not received a response within three weeks, your application