experienced Debtors Clerk to join the Port Elizabeth team, Please note this is a hybrid position Generate balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
experienced Debtors Clerk to join the Port Elizabeth team, Please note this is a hybrid position Generate balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
experienced Credit Controller to join the Port Elizabeth team. Please note this is a hybrid position Generate balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
experienced Credit Controller to join the Port Elizabeth team. Please note this is a hybrid position Generate balances and past due accounts, with e-mails and calls. Reconcile accounts receivable ledger to ensure escalating issues as necessary Working with Collection calls, Credit control. Prepare regular reports on credit
Reporting to the Customer Services Team Leader, the successful applicant will be responsible for the
Reporting to the Customer Services Team Leader, the successful applicant will be responsible for the
breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating health & safety regulations and the warehouse team is trained appropriately. · Ensure stock movement steps with manager and HR. · Regularly appraise team members and carry out company annual performance
breakdowns; requiring preventive maintenance; calling for repairs. · Updates job knowledge by participating health & safety regulations and the warehouse team is trained appropriately. · Ensure stock movement steps with manager and HR. · Regularly appraise team members and carry out company annual performance
function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding receivable function. Collaborate with cross-functional teams to implement changes and streamline workflows. Credit
function. Communicate discrepancies to management team, identify slow-paying customers, and recommend collection balances and past due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable escalating issues as necessary. Working with Collection calls, Credit control and undertake A/R open item coding receivable function. Collaborate with cross-functional teams to implement changes and streamline workflows. Credit