employ an experienced Debtors Manager / Accounts Receivable with great attention to detail and leadership Duties include but not limited to: Accounts receivable Debtors reports Completeness of revenue Managing
courteous responses to all internal and external calls received. Ensure all calls are transferred to the correct messages are taken accurately and that they are received by the applicable person. Main Gate Ensure main made comfortable. Ensure the relevant person receiving visitors is informed promptly. Ensure that all
Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch making payments, and following up on outstanding receivables. Inventory management: monitor and reconcile
Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting
responsible for any FTTH cancelations and internal leads received Ensure all contracts for services are captured to assist the company Sales, Leads and Orders: Receive and manage all FTTH orders, requests, and leads order in the CRM on a weekly basis with the data received by the last mile providers Cancelations: Assist
responsible for any FTTH cancelations and internal leads received Ensure all contracts for services are captured to assist the company Sales, Leads and Orders: Receive and manage all FTTH orders, requests, and leads order in the CRM on a weekly basis with the data received by the last mile providers Cancelations: Assist
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systems. Liaising with customers to understand and receive correct specifications. Completing and updating
systems. Liaising with customers to understand and receive correct specifications. Completing and updating