spreadsheet with applicable cash flow information and communications to said Debtor Reconcile sales invoices on Sales Attend weekly sales meeting with view to communicating any debtor related issues, be it in terms of applicable are effectively managed, completed and communicated to the Cape Town Accountant. General Assist Debtor's experience Experience / Skills Effective communication skills Good financial acumen Data Capturing
documentation prepared by staff Identify and communicate audit findings to clients in a clear and professional maintain client relationships through frequent communication and proactive service Supervise and mentor junior auditing standards and regulations Excellent communication and interpersonal skills Ability to work independently
literate, xPlan experience advantageous Excellent communication skills, verbal and written Excellent negotiation tele-advisor for capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor Support and contribute to company initiatives to communicate to, educate and engage clients in order to better
responsibility and accountability for all transactions, communication and enquiries for allocated clients Follow processes multi-jurisdictional environment; Excellent communication and interpersonal skills; Ability to take ownership; work in cross-cultural settings; Execellent communication and interpersonal skills. QUALIFICATIONS AND
literate, xPlan experience advantageous Excellent communication skills, verbal and written Excellent negotiation tele-advisor for capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor Support and contribute to company initiatives to communicate to, educate and engage clients in order to better
utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative to identify and
volumes and multi-currencies
Excellent communication skills (written and verbally)
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utilizing VLOOKUP functions for data retrieval Communicating with clients Taking initiative to identify and
reports to monitor overdue accounts.
the company's billing processes.