invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
and within budget. Data analysis and producing reports are a key part of this position. Requirements Maintain client relationships High-level query resolution Data analysis and reporting of campaign activity Communications: start immediately with potential to be a permanent position The post Account Manager appeared first on freerecruit
Branches in Cape Town – Epping & Wetton. The position will be based at our Epping Branch. The candidate that collections and sales are maximised for a positive financial impact on the Company. CREDIT CONTROL:
details on our database for any other suitable positions. Should you not wish us to keep your details for
achievement of organisational objectives Projecting a Positive Image – Maintaining an upbeat solution based approach