experienced Accounts Receivable Manager to coordinate the debts of existing customers and to determine whether, customers. This also includes being responsible for debt recovery, which may involve the stopping of accounts
HEAD OFFICE IN CENTURY CITY, Receiving and logging calls Assisting end users via telephone and remote tools
ordering. Ensure all applicable paperwork is collected, signed etc. and handed to the correct parties
ordering. Ensure all applicable paperwork is collected, signed etc. and handed to the correct parties
implementation. Additional Information: Potential On-Call requirement within the role supporting the function