arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
arrange collections as necessary. Regularly review aged accounts receivable (AA) and ensure maximum collections order numbers or verifying that the amount and aging of outstanding debit are within required limits credit manager review. Ensure that information on aged accounts receivable (AA) includes all relevant customer customers as needed. Balance month-end statements to aged accounts receivable (AA) and post/fax to customers
outstanding payments
Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related
Reconciliations
Processing invoices
Managing supplier age analysis
Skills & Experience:
of R10,000 and a commision structure. Between the ages of 28 years - 45years only may apply as we looking
of R10,000 and a commision structure. Between the ages of 28 years - 45years only may apply as we looking
bankâ¯reconciliations
Process payments
Supplier age analysis reviews
Monthly Audit File preparations
literacy Phone etiquette Punctual Organizational skills Age between 20 - 30 years old R13 000 per month (neg)
literacy Phone etiquette Punctual Organizational skills Age between 20 - 30 years old R13 000 per month (neg)