addressing missed payments, and supervising Accounts Receivable Clerks.
The Debtors Supervisor, reporting
the Debtors Manager, will oversee the accounts receivable team, ensure timely and accurate invoice processing
Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
Thorough knowledge of Monthly Stock-take procedures. Receive orders placed internally and verify documentation officer promptly of defects pertaining to goods received. The incumbent must have a matriculation pass
Admin
ong>
regulations.
* Assisting with quotes.
* Receiving and compiling orders.
* Placing of orders orders with a variety of suppliers as received from sales/manufacturing.
* Direct line of communication
Operational
Events Coordinator, you will be responsible for receiving, sourcing, planning, communicating, processing enabling them to make appropriate elections and receive entitlements.
Essential Function Prepare payment instructions, reconcile proceeds received against payments, and validate reconciliations ensure accurate and timely client instructions are received, recorded, reconciled, and submitted within prescribed
Controller. JOB DESCRIPTION: Manage Accounts receivable risk of the company by, implementing credit balance arrangements Inter Company Accounts Receivable and Rechargeable Accounts Receivable Ensure all ICO charges has been done and filed Ensure all sundry Accounts receivable has been charged Credit Tickets Management Ensure