... Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes ......apply now!
, and billing procedures - Manage accounts receivable: creating invoices, processing credit card and cheque payments, and making bank deposits - Answer phones and provide general information ......apply now!
... Invoicing Monthly Statements Phoning and follow up on all overdue accounts Credit Control Credit Notes Reconciliations Posting of payments from Bank statement Mailing/Faxing letters ......apply now!
... by implementing performance agreements and ensuring a clear vision.Provide regular performance feedback, including counselling, disciplinary hearings and representing the bank at the CCMA ......apply now!
... and representing the bank at the CCMA. Ensure a high-performance culture and motivated branch staff. Mentor and coach branch staff on identified performance gaps. Create an environment ......apply now!