The successful candidate will be required to collect payments according to payment terms, perform complex allocated accounts daily and processes payments, bank deposits and journals as required. The candidate
resolution of billing queries. • To ensure the timeous collection of the debtor's book to optimise cash flow, minimise • To timeously alert management to potential collection problems. • Engage with Debtor's in a professional
resolution of billing queries. • To ensure the timeous collection of the debtor's book to optimise cash flow, minimise • To timeously alert management to potential collection problems. • Engage with Debtor's in a professional
separate entities. A friendly approachable calm collected person is ideally suited to this environment
also be expected to do standard costing and identify variances between the standard costs and actual costs
oversee all design changes according to company standards. Minimum Requirements and Qualifications: Post-matric adherence to Technical File requirements and design standards Implement and distribute Technical Files (TF)