located in Rosebank. Job Description Creditors: Collecting creditor accounts from all staff members Ensuring listings on AJS Debtors: Sending statements and collecting on accounts Dealing with queries from clients
vehicle; inspection and reporting; Delivery and collection; The main objective is to provide an efficient
Laundry Process
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
the RFC procedure. Delivering all documents and collection slips that are allocated to your trip sheet and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
the ERP system Assist accounts personnel with collection of outstanding and overdue payments Timely and
within budget. Data Management and Analysis : Collecting, analyzing, and utilizing data to make informed
within budget. Data Management and Analysis : Collecting, analyzing, and utilizing data to make informed