ensuring timely and accurate processing of invoices, credit notes, and payments. Debtors' Onboarding: Oversee analysis on debtors' performance, cash flow, and credit control. Monthly closure tasks, reviews, and reporting Maintenance of services items, pricing, and increases on Business Central and linking to Metacom Online Billing Minimum 5 years' experience in debtors' control, credit management, or related field Advanced knowledge software and systems – experience with Microsoft 365 Business Central/MS Navision would be to your advantage
data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
a sound understanding of journals – debits and credits – and the difference between an expense item and
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
Balance data compulsory to submit a proposal to all credit providers. Attending to counter proposals and any
Handling transactions accurately, including cash, credit, and debit payments, and maintaining balanced registers
have driver’s license. Company based in Cornubia Business Park An Important Announcement from (jobscoin
solutions, and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks
solutions, and bridges communication gaps to optimise business processes. Minimum Requirements: Grade 12 Degree Responsibilities: Optimizes workflows: Analyzes current business processes to identify inefficiencies and bottlenecks
fantastic opportunity has become available in our new business division. We are seeking to appoint a Lead Generation