the financial services industry, this client leads through exceptional customer service, reliability and
Our philosophy in engaging with suppliers and customers is simple yet unwavering: prioritize correctness Provide weekly reports on key accounts to Finance and Sales Qualifications: Grade 12 / Matric / Equivalent BCom
manner. Our approach to dealing with suppliers and customers is straightforward: we prioritize doing things inventory balances Perform inventory and/or cost of sales account reconciliation Qualifications: B Com Accounting
Our philosophy in engaging with suppliers and customers is simple yet unwavering: prioritize correctness Provide weekly reports on key accounts to Finance and Sales Qualifications: Grade 12 / Matric / Equivalent BCom
manner. Our approach to dealing with suppliers and customers is straightforward: we prioritize doing things inventory balances Perform inventory and/or cost of sales account reconciliation Qualifications: B Com Accounting
company in the property sector, excel at exceptional service, problem solving and success driven. This company Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
company in the property sector, excel at exceptional service, problem solving and success driven. This company Processing Account Reconciliation Debt Collection Customer Communication APPLY NOW If you are interested
high-quality vehicles and providing exceptional service to their customers. We are currently seeking a motivated
high-quality vehicles and providing exceptional service to their customers. They are currently seeking a motivated
ensure that cash is collected from the allocated customers within the payment terms. As an Accounts Receivable responsible for the following: Managing your assigned customer portfolio by maintaining up-to-date accounts Handling notes, receipts, collections, statements, and customer inquiries for assigned accounts Ensuring accuracy Driving cash collection efforts for assigned customers Serving as the primary contact point for Accounts regarding AR issues for assigned customers Reviewing documentation for new customer approvals in collaboration