client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the payment queries or disputes. Participating in the development and implementation of credit control strategies
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
client based in Cape Town CBD, is seeking a Debtors Clerk to join their team. Job Requirements: Managing the payment queries or disputes. Participating in the development and implementation of credit control strategies
Reference: CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability
staff appointments. Manage Performance & Development of staff. General staff management Customer Service/ Deliver Client Services and maintain a client centred approach QUALIFICATION / EXPERIENCE: Grade 12,
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct Leadership/People o Effectively manage, motivate and develop the staff under his or her responsibility. o Provide
invoicing of new aircraft deliveries between all departments. o Credit management: Responsible for the full receivables and communicate with Commercial Directorate Department. Manage blocking and opening of customer accounts Report on a quarterly basis to Group Treasury department on all guarantees issued. Enterprise Risk Management improvements projects. General: o Monthly review of cost centre reports vs actuals. o Review and sign off direct Leadership/People o Effectively manage, motivate and develop the staff under his or her responsibility. o Provide
cash flow reports in support of operational departments. o Ensure payments are made according to company
cash flow reports in support of operational departments. o Ensure payments are made according to company
CPT002525-AK-1 The main purpose of the underwriting department is to evaluate the risk of insuring a particular