College stating the learner is ready for 18 months internship programme Closing date: 21 July 2023 Should you
a crucial role in managing and optimizing our accounts receivable process. Key Responsibilities: Proactively Conduct thorough analysis of account balances to identify delinquent accounts and develop strategies for equivalent. Previous experience in collections or accounts receivable is preferred. Excellent communication
Corporate / Government / Enterprise) – B2B sales. Be accountable for your forecasts / appointments / leads / prospects Client relationship until handover to a designated Account Provide feedback to Management as to market requirements
as well as control the physical-financial accountability Make entries due in the operating system of
payment certification, cost reporting, doing final accounts etc. Must be able to run medium size (service
payment certification, cost reporting, doing final accounts etc. Must be able to run large size (service value
activities and projects in advance and taking account of possible changing circumstances. This includes