investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning debtors for payments payments, process change to debtors status after weekly debtors meeting. Minimum 5 years experience (stable
Candidate will be responsible for: Creditors Debtors Bank/Cashbook Reconciliations Standard journals
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing
Invoicing and submission of sales batches timeously Debtor follow ups with clients All forms of marketing
Invoicing and submission of sales batches timeously - Debtor follow ups with clients - All forms of marketing
Invoicing and submission of sales batches timeously - Debtor follow ups with clients - All forms of marketing
submission of sales batches timeously.
Invoicing and submission of sales batches timeously. Debtor follow ups with clients. All forms of marketing
Invoicing and submission of sales batches timeously. Debtor follow ups with clients. All forms of marketing
and submission of sales batches timeously