follows: Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; Manage assigned accounts
follows: Contact debtors to obtain payments on unpaid accounts and negotiate payment plans; Manage assigned accounts
funds received ex debtors check and authorize payments from accounts.
all parts and service debtors and account status to Dealership staff / Management / Credit Manager, Visiting
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verif
We are looking for a skilled accounts receivable candidate to provide financial, administrative, and clerical services in the property sector. Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verif
stock, debtors, creditors, etc).
Daily reconciliation of cashbook Management of staff General Administration Daily Checking of Cash-Ups for all Cashiers – WC Region & checking of drop deposits against bank statement Verification of customer refund payments VIP & PCC Account Annual Rebate Schedule Verification of bank acco
Attain personal budget (Sales and GP maintained/increased) Develop, maintain and improve business relationships with customers of the company Ensure customer satisfactory levels are achieved Calling on existing clients in their allocated area Identify and call on new clients in their allocated area
Attain personal budget (Sales and GP maintained/increased) Develop, maintain and improve business relationships with customers of the company Ensure customer satisfactory levels are achieved Calling on existing clients in their allocated area Identify and call on new clients in their allocated area