Our client is currently seeking a Debtors Team Lead to join their finance team permanently in Sandton.
Your will be leading, planning and coordinating subordinate staff in their various credit control activities therefor the main requirement is to have at least 5 years experience managing/ lea
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
Reference: NFR003813-CPi-1 Accounts Receivable Team Lead needed Our client is currently seeking a Debtors
considered)
company Standard Operating Procedures
you to apply. Duties: Receive calls from customers and answer questions, receive complaints, or troubleshoot
experience receptionist who will be responsible for receiving visitors at the front desk by greeting, welcoming welcoming, and directing them appropriately. Receiving and dispatching deliveries. Taking and ensuring
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
Accounts Receivable: • Reconciliations of accounts receivable ageing with accounts receivable general Inventory reconciliations of all accounts • Accounts receivable reconciliations (General Ledger and Age Analysis)
wants to act on all cancellation calls/e-mails received, with the focus on retaining the customer by means sales consultant. Ensure that electronic requests received within the Customer Service Department are handled incoming calls within the SLA. Action e-mail requests received from internal and external customers. Resolving