Key Responsibilities:
Business Optimisation Manager – for collections department.
AREA: Pretoria East<
senior management.
Requirements:
/>- Conduct weekly meetings with the heads of department
- Liaise with Sales agent and clients for
Namlog seeks experienced individual to handle customer invoice processing and debt collection. 1.Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed 3.Ensure monthly statements are issued on time 4.Follow-up on outstanding debtor payments
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client seeking a strong and confident Creditors Clerk to join their finance team in Kyalami. You need
client in Port Elizabeth is looking for a Creditors Clerks. Description Skills, Competencies and minimum requirements
Minimum requirements:
e with internal stakeholders across various departments, including procurement, finance, and operations