all Treasury-related transactions as well as attending to payment queries from both internal and external queries and provide feedback on payment progress. Attend to email queries on generic email accounts setup
complete monthly accounts receivable reports Attend meetings Attend monthly BCM consultation meetings Calculate
all Treasury-related transactions as well as attending to payment queries from both internal and external queries and provide feedback on payment progress. Attend to email queries on generic email accounts setup
accounts receivable reports Attend monthly Sales and credit alignment meetings Attend monthly BCM consultation
allocations and matching of payments to invoices Attending to any queries that customers may have on their function for the portion of the debtors book assigned Attend to other debtors/accounts/admin work assigned from
companies
Attend Board Meetings of all companies, held once every four months
Attend the annual
accounts receivable reports Attend monthly Sales and credit alignment meetings Attend monthly BCM consultation
invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of accounts Communication with an exceptional ability to work under pressure Attend to allocation of funds received to applicable accounts
invoices on various e-billing software/systems/portals Attend to e-billing queries, reconciling of accounts Communication with an exceptional ability to work under pressure Attend to allocation of funds received to applicable accounts
enquiries, maintaining relations, managing records, attending consultations, developing financial recommendations Liaising with staff and suppliers when necessary Attending to client consultations for new business and service-related