in a team environment.
effectively in a team environment. Organizational and time-management skills. High level of integrity and professionalism Debtors Management: Maintain accurate records of all debtor accounts. Issue invoices and statements to promptly. Follow up on outstanding payments and ensure timely collection. Resolve any billing discrepancies or in a timely manner. Reconcile supplier statements and resolve any discrepancies. Ensure timely payment payment of all supplier invoices. Monitor creditor accounts to ensure compliance with payment terms. Liaise
Uni-Continental (Natal), predominantly relating to all accounts administration, but not limited to such English. Adaptability, flexibility and accuracy and time management essential Have attention to detail. Clear debtors with collections when needed. Management of IT All accounts departments filing. Cross trained to fill with any ad hoc tasks as Daily communication with all account's clerks and Accounts Manager Escalations
cashbook receipts. The collection of funds and ensuring all outstanding monies are received are included. Manage payments Reconciliation of Debtors accounts Handle all debtors queries Compiling of weekly, monthly debtors escalations with clients and Sales Rrepresentatives for all requirements and queries Daily full function Debtors Processing of Credit Notes after verification Excellent time management and the ability to effectively prioritise
Estimates Preparation of Costings and Maintaining all costing data on the system Analyzing data and costings necessary Review costings of all products and be able to determine pricing for all Sales related queries Preparation salary negotiable Training & Development Paid Time Off (PTO) (if applicable) Contact RPO Recruitment
purpose of this role will be to serve as an integral part of the Finance Function, providing support to the
cashbook receipts. The collection of funds and ensuring all outstanding monies are received are included. Salary: fund after 3 months CTC Requirements: Excellent time management and the ability to effectively prioritise payments. Reconciliation of Debtors accounts Handle all debtors' queries. Compiling of weekly, monthly debtors
and monitor outstanding balances which includes timely cash collections, assessing credit risks, claim
plants
budgets are shcieved Be accountable for the budgets Do all costings Overseed imports and exports and controls